Agenda packet — Visalia City Council, June 16, 2025 (part 3 of 7)

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,
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364
�ALAMEDA
,' ELECTRICAL O!SIR!st.lTORS

A-C ELECTRIC

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-7854457

HOUSE ACCOUNT VISALIA
POBOX81977
BAKERSFIELD CA 93380
CONDUIT 20FT LENGTHS

INVOICE

ALAMEDA ELECTRICAL DISTRIBUTORS,JNC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
,Q1 OS3 ,
lb
� /7 lf -?!:

J (r;_J .01-
ENROLL TODAY!
Go To https:J/alamedaelectrlc.bllltrust.com Use the enrollment token at the bottom of this Invoice. Have access to your invoices 24rl If paid by 09/18/22you may deduct $1311.42
Invoice is due by 09/19/22 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ httpS/alameda•IK!rlc.bll"""tcom All dalms
non-returnable.
for shortage
This order or errors
Is subject
must be made at once. returns require written authorization and are subject to handllng charges. Special orders are to the terms and conditions of our credit application. Overdue accounts will be charged· a finance charge,

Page 1 of 1 ends

j
365

CHARGE ACCT
# 113411
191 Ewing Tulare
2321 SK St
Tulare, CA 93274
PHN 5596889530 FAX 5596889536

I IIIIII IIIII IIIII IIIII IIII IIIII IIII IIIII IIII IIII

INVOICE
INVOICE #
ORDER#
PAGE

ORDERED
17407416
10831387
1 of 1
07/25/2022
SOLD TO: AC ELECTRIC COMPANY
# 113411 PO BOX 81376
BAKERSFIELD, CA 93380-1376
PH 6614100000
SHIP TO: A C ELECTRIC COMPANY
315 30TH ST
BAKERSFIELD, CA 93301
�EBY l�SIRUCTIONS:

PO#: VR0337-lD
P21 JOB:

EWING JOB:

QTY QTY QTY

ORDER SHIP B/O

12.00 12.00 0.00

20.00 20.00 0.00

4.00 4.00 0.00
BUYER: Brad Webb
EIP#: BY: PETEL
JOB REF: Glue

ITEM DESCRIPTION
08010408 GAL CHRISTY RED HOT BLUE GLUE
08008608 GAL P-70 PURPLE PRIMER
08050180 4020 4IN COTTON SWAB DAUBER
PH:

QUOTE#
LINE#

NET EXTENDED
� I

91.8710 9[.r)
� 2 01·1;1
112.9444 111.• i
3 14.2560 57.02

3.00 3.00 0.00 26005820 12 OZ WD-40 SMARTSTRAW CLEANER 4

10.00 9.00 0.00 08010408 GAL CHRISTY RED HOT BLUE GLUE
l
#CARTONSI

10.5840 31.75
5 91.8710 826.84
suB-TOTAL: 4,271.95 i oY.RI
TOTAL FREIGHT: -c� / 0.83 .

TAX: f\ 1'-'/,.,.--o-:ooJ/, L{ {
AMOUNT DUE: I�--------\
FILLED BY // -If ;;� a.4
DATE--------- '--------- --_j
SIGNATURE __________________ _ DELIVERED BY _______ _
Acknowledgement of receipt of goods listed above. DATE ________ _

PRINT NAME --------------------
NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice.

PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of Califomla to cause cancer, birth defects and reproductive harm. Learn more at https:/twww.p65wamings.ca.gov/ REMIT TO:

Ewing Irrigation Products Inc.

P.O. Box 208728
Dallas, TX 75320-8728
-·

I - I I
~tyYv(YJ__J ~~
••• REPRINT • • • urlflJM w r w '18 app{1)ve fJ!cJU ,,.,.,,_,,,..,., 6/ ~ I 366 S.D. Taylor Equipment Company Inc.
13061 Rosedale Hwy Ste GI29
CA 93314
Bil/To
AC.Electric
P.O. Box 81977
Bakersfield, Ca 93380
Quantity Description
230 Directional drill and puH back 230 ft of2-3
7-10-23
Main st :in Visalia
VR0337
Extra work
250 250 ft of2-3
P.O. No.

Invoice
Date Invoice#
10/25/2023 1657
Terms Project
Net30
Rate Amount

14.50 3,335.00

14.50 3,625.00
Total $6,960.00
'------L--
c==~1====1
367
2-Road Plates
$61.50
OUnited Rentals·
Q)
+I
·r-1
Ul

TRENCH SAFETY
BRANCH 990
5704 S. TOYOTA PLACE
FRESNO CA 93725-8928
559-442-8989

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
.Q
0 ~ Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS:
____Q!y Egui pment
10 944/9917
Description
ROAD PLATE 4' X 10'
SALES/MISCELLANEOUS ITEMS:
--=Q_ty_ Item
1 CA PERSONAL PROP TAX REIMB CHARGE
1 PICKUP CHARGE
COMMENTS/NOTES:

CONTACT: RYAN TOBIN
CELL#: 559-679-7252
GATE CODE 3030
Minimum

49.68 [DRSURCA/MCI]
Final Bill: 1 Day From 7/09/23 05:00 PM Thru 7/10/23 06:46 AM 6-1.37-29443F21.p01 626447199- 3-6 0

RENTAL RETURN

INVOICE
# 209302038-014
Customer#
Invoice Date
Rental Out
Rental In
UR Job Loe
UR Job#
Customer Job
P.O. #
Requested By
Reserved By
Salesperson
ID:
156339
08/03/23
08/07/22
07/10/23
300 NORTH
632
VR0337
05:00 PM
06:46 AM

TIPTON STR

JOE MERCADO

CHRISTOPHER MCKEEVER

TYLER SENA
Invoice Amount: $307.58
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

Day

13.50 Price

1.013
160.000
P.O. BOX 051122
LOS ANGELES CA 9007 4-1122
Week 4 Week

49.68 120.87
Rental Subtotal:

Unit of Measure
EACH
EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

Total:

Amount
135.00
135.00
Extended Amt.

1.01 160.00
161.01
296. 01

11. 57
307.58
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions.

NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: l 368

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/15/2023VR0337 DWR DATE: 7/12/2023 AREA DWR NO.: 587
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 2 45.02$ 0.81 0.21 $ 90.04 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58$ 0.87 0.15 $ 260.643 MV427 F-450 W/12 SID, VFBT [TRUCK] T&TT 12-20 8 32.58$ 0.87 0.15 $ 260.64 4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 611.32 $
15% Markup $ 91.70
Total Equipment 703.02 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 221692509-002 UNITED RENTALS 7/20/2023 1 $ 111.77 R $111.77 11 213602575-008 UNITED RENTALS 7/19/2023 1 $ 25.09 R $25.09 12 25281301 QUINN RENTALS 7/22/2023 1 $ 252.66 R $252.66 13 60030 KRC SAFETY CO 7/21/2023 1 $ 1,003.30 S $1,003.30 1415
Subtotal Material, Subs, and Rentals 1,392.82 $
15% Material Markup $ - 10% Sub/Specialists Markup 100.33 $ 10% Eq Rental Markup $ 38.95 TOTAL MATERIAL, SUBS, and RENTALS 1,532.10 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate sUB/Specialist s Markup 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 28.54$ 0.11 7 $ 29.64$ 0.11 66.35 $ 745.79 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 4 $ 30.07$ 0.11 75.04 $ 466.67 100-A7 A7-75% JOSE MARTINEZ 33.36$ 24.97$ 0.11 8 $ 37.45$ 0.11 50.04 $ 776.90 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Subtotal Labor 1,989.36 $
35% Mark Up 693.51 $
Total Labor $ 2,682.87
SUBTOTAL 4,917.99 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 4,917.99

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Coordinate Traffic control with KRC close of center from Church to Court. Coordiante task w AC Field crew remove all trench plates place them next to the trench. Check plot plan in accordance with AC underground avoidance procedure. Dig trench crossing center from location 30+85, break out concrete on sidewalk, make sidewalk safe for pedestrian place plywood over the hole secure it in place and cold patch ramps on each side. Load all dirt from trench in to dump truck deliver dirt to dirt pile. Load all concrete front sidewalk deliver concrete to concrete pile. Replace all trench platers redo cold patch.

Invoice Description

MINI EXCAVATORTRAILERVACUUM TRAILERTRAFFIC CONTROL
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I
I I
369
ll-e lJkc:buo eG#tf'a/'t,'f _ CALIFORNIA C-10 LICENSE 99849

EN GIN EERI NG-CO NS TRUCTIO N-TEC H NO LOGY-SE RV I CE owR1on,sa7 Daily Work Report
D Draft 181 Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS V
* Job/WO Number * Job/WO Name
DOWNTOWN VISAllA MAIN ST, CENTER AVE, ACEQUIA VISALJA, CA 93291 *Site/Location
100 100
*Local Reporting To PO#

CITY OF VISALIA
"'Customer
*Div
"'Required
* Report Date
CR78.01
CCO No./Area
• QQuote .&M
* Job Home Local
Roberto Zavala roberto.zavala@a-cel&ctric.com 7-13-2023 4:47 AM *Submitted By
*Work Completed? Q Yes .No
*Submitted By Email
Coordinate traffic control with KRC close of center from Church to court Coordinate task with AC field crew remove all trench plates place them next to the trench Check plot plan In accordance with ac underground avo[dance procedure Dig trench crossing center from rocation 30+85
Break out concrete on sidewalk
*Submitted Date/Time
*Previous Time Submitted?.Yes
Make s[dewalk safe for pedestrians place plywood over Iha hole secure it in place, and cold patch ramps on each side Load all dirt from trench in to dump truck de fiver dirt to dirt pile Load al! concrete from sidewalk deliver concrete to concrete pile Replace all trench plates redo cold patch
Images
RI 7/23 Page I 1
7-12-2023
370
1 Day
$111.77
OUnited Rentals·
IJRABf:ll64:l
. ns .NORTH B1IN Jlo\DDOr DY
VISALIA CA 93292-6620 ·559-627-5.112
300 N TIPTON G)
,I.J
·rt
Cl.I
300 N TIPTON ST
VISALIA CA 93291 ~ . .
~. Office: 661-410-0000 Cell: 559..:ss6-5783
AC ELECTRIC CO BAKERSFIELD.CA
PO BOX 81977.

BAKERSFIELD CA 93380-,-1977
RENTAL ITEMS : c
:~ Equipment •• ----

7. 1.3003 2 MB 0.558 21194521 ;pOl 408890 S-5 0
• RENTAL RETURN

INVOICE
Cust01111er #
.:cnvo.ice Date
Rental·Out
Rental In
UR.Job Loe·
OR.Job#
Customer Job
P~O. I
Req11estadBy
Reserved By Salesperson
: 156339
: 07/20/2°j
: 07/05/23 05:00 PM
: 07/20/23 09 :.34 AM : 300 N TIPTON ST, VIS : 652··
ID: STREET LIGHTS : VR0337
: JOE MERCADO : BRYN WHITE : BRYN WHITE .

Invoice Amount:· $2,235.47 .

Tem,s: • Due Upon Receipt
. Payment opUons: . Contaet our aedtt olftca _704-S16-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
• LOSANGELESCA9007'4-1122
Iii
1 l.1177296 MINI EXCAVATOR 7400-9199#
Make: BOBCAT Model: E35I
Serial: B3Y2l9068 Meter out: 636.40
337.00
Meter in: 657.00
337.00 1,117.00 2,026.00 2,026. 00
l. 907/0525 .MINI EXCAVATOR BUCKET .12"
·sALES/MlSCELLANEOUS ITEMS: _ ___,Q._,t'-'-y Item
1 CA PERSONAL PROP TAX.REIMB CHARGE
COMMENTS/NOTES:
.CONTACT: JOE MERCADO
CELL#: 559-556-5783

DLV/PKU LOC SELECTED BY MAP PIN OPTION
[DRSURCA/MCI] •
3 .00
Price.

15.338

8.00 25.00
Rental Subtotal:

Unit.of Measure·
EACH·
Sales/Mi~c Subtotal:
,igreement Subtota1:

Tax:

Total:
l.9 .00
2,04-5.00
Extended Amt."

15.34 l.5.34.
2,060.34 .
175.13
2,235.47
. ··.·.· .. .
.- - ' ..
• . . ~ .
•... • . .. --:-:· .. _;;..;...~ - _:---:-.-:..:=..~.....::.... :-:-:.-~ . . . . . . .
• Brtec:tiv. January 1, 20:21 and where permitted by l.av. united :acital• ~y impoH a 11ureharge ot l..n tor cr~dit .card papienta on • char.SJ• account•. Thi• •urcurge ia not greater than our 111erchant dJ:11count rate for credit card. trannct·ione and i•• •ubject. to nl.e• tax in •- juri•dictione. • • NOTICE: Thill :invoice i• •ubject to the tem ·and condieiOUll of the Rental and Se~:ice AgrHmut, which are avail.able at • . httpa://.....,_unitedrental11.coc/legal/rental.-aerv1ce0 ta:cza•tlS a:id which.are .incorporated herein by reference. A COPY OJ'. TD RENTAL 371 1 Day
$23.19
.OUnited Rentals· ~ 641 9:15 NORTH ll.lCN MADDOX Jf.\Y VIS..U.L'l CA 93292•6620 559-627-5112 . . . .
·a> A-C ELECTRIC VISALIA BRANCH JJ
•11 1035 W MURRAY AVE .
rn VI.SALIA CA 93291-4721
,Q
~ Office: 661-410-000,0· Cell: 559-6.79.:..7286
AC·ELECTRIC CO BAKERSFIELD CA
PO· BOX 81977
BAKERSFIELD .CA 93380-1977
1 10949061 TRAILER TILT 1:i·• -16' TO 9, 999K TANDEM
Make: TOW MASTER • Madel: · T-9DT 16 ' •
Serial: 4KNBT2325KL162613 ·
l .10595346 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI • ModeL TB240

8.1.311181 Mt>O.~i, 09',4=1.pol 3471:l:>l ;;.:$ U
Cust0111or #
4 WEEK BILLING
INVOICE •
# 213602 75-008
• Invoice Date . 156339 06/29/23
Date Out .

Billed Through UR Job Loe • UR Job #
11/30/22 •. 03: 30 PM
07/12/23 00:00
1035 W MURRAY AVE, V
430 • customer Job ID:

P.O. t. . . . : .VR0337
Requested By. : JOE MERCADO
Reserved By : CLIFFGENESIS
Salesp~rson . : B.RYN. WlUTE

SALUDEZ
Invoice Amount: $2,553.88 • •
Temis: • Due Upoo A=lpt
Paymont opllons: ·eo·ntact our credll ol!lco 704-916"4!1n . .

REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
!'>a¥··
ss.nj. · /
312.00
P.O. BOX 051122 • • •
LOS ANGELES CA 90074·1122
Heel, t iH:elt ~uni:
22B.13 46.3. 73 463.73
l,034.00 l,876.QO 1,876.oO·
Serial: 124002620 Meter out: 1435.80· Meter in:: .00
.1 .'907/0525 . MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS:ITEMS:
. Qty Item • Price
l CA PERS.ONAL PROP TAX REIMB C:aARGE [DRSURCA/MCI) •• 14 .•070 .

COMMENTS/NOTES:

CONTACT: JOE MERCADO • CELL#, . 559-556-5783
• Billing period: 28 Daye From 6/14/23 03:30 PM Thru·,7/12/23 03:30 PM· N/C
• iental Subtotals 2·,339,.73.

Unit of Measure ·Extended Arnt:

EACH
Sales/Misc Subtotal::

Agr~ement Subtotal:

Ta1(:

Total:

14.07. 14.07
... 2,353.80.•
200.08
2,SS3i88
. ll:fhctive·January l, :20:ll and where :.>•~itted •. DY law,. United Rentals .may impo, .. a a ~urcharsjo ~t l.s, tor crodit ca~d P•Ylll•nt• on:
charge account■• Thi• 11urcharge·ia not ·greater than our merchant discount rate·.tor·credit card transaction■ and ia aubj ct to ·•ala• tax in acme :jµriodiction•·· • • • • • • NOTICE: Thi; invoic.o ia •lll>ject ~o tho terma and condition.a of· the Rantal ~d· Service Agromn~nt, which au a-.,;.ilablo at bttpa://www.unit•dr.ntala.c0111/legal/rental-aorvica•t•=•·tJS and which are incorporated herein ·by reforec.ce. A COPY OF n!li RENTAL Al!ID SllltVICB AGRB.11:KlDlT TXR.ICS AIU! AVAU,ABLR IN PAPKR FOlU( UPON RKQtJltST. • --
372
1 Day
$252.66
PLEASE MAKE REMITTANCE 'rb:

QUINN m
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com
••••. ··•·.·• QUfNN·coMPANY ? •••.•••. <r·o so)(s496ss;LdfAng~1~i,¢Asoosf~s6s·• ..... • •

SALES/RENTAL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No: 7NWH16ASXNK050025
Equipment No:

Machine ID No: 2022414 Meter Reading : 385.0
Invoice No.

Invoice Date
Payment Due Date
Amount Due
Payment Terms
Credit Memo Amount
Customer Account No
Contract No
Customer PO Number
25281301
07/01/2023
07/31/2023
$5,053.25
Net 30 Days
000334
252813
VR0337
BILL TO: AC ELECTRIC co - HQ
Attention: Account Payable
PO BOX 81977
BAKERSFIELD, CA 93380
Please use Remittance Advice on last page of this invoice.

Customer Contact: JOE
INVOICE DETAIL Contract Number. 252813
SHIP TO: DOWNTOWN STREET WORK

VISALIA,CA
JOE 559-556-5783
Quinn Sales Representative: CHESTER SUNIGA
Contract Date: Invoice Date: 07/ 01/2023
1 ID NO: 2022414 SERIAL NO: 7NWH16ASXNK050025
VACUUM TRAILER. FX50 500 GAL- CV573GT \ $475 $1,710 $4,930 4,930.00 HRS OUT: 385.0
Rental Subtotal: 4,930.00
Miscellaneous Items
1 ENV REC FEE (T) 123.25
Invoice Total: 5,053.25
Date Out 06/15/2023 Thu 07:00AM
Billed for 4 weeks from 6/15/2023 7:00 AM thru 7/13/2023 7:00 AM □ ~t~ Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncompany.com.

CARB REGULATIONS When operated in California, any on-road heavy-duty diesel vehicle, alternative-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles, In-Use Off-Road Diesel Vehicle Regulation, or Airborne Toxic Control Measure For Diesel Particulate Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit, exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieseltruck, https://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm, or https:l/www.arb.ca.gov/portable/portable.htm.

A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees to pay finance charges equal to the cost of collection (as permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051 a of the California Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection terms set forth above.

Bakersfield • City of Industry • Corcoran • Firebaugh • Foothill Ranch • Fresno • Indio • Lancaster • Oxnard Paso Robles • Pomona • Riverside • Salinas • Santa Maria • Sylmar • Tulare • Temecula • Victorville • Yuma, AZ Printed on Saturday, July 1, 2023 6:36:28 PM by FROM RELEASE Invoice No. R29452813010 25281301 Page 1 of 2 373 Split
$1003.30
I [ q::::J Vt"f1""'. UL- K.---v ..._,,. ( 1 v0
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPl\lffiNT RENTAL~ TRAFFIC DESIGN toN Invoice
!!!ii.A..FETY CCI-.,. INC.

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CJTY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 S/20/2023
Date Item Description Quantity
07/09/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/09/2023 Overtime Overtime - Per hour (8-12 hours)
07/J 0/2023 2 man 001 2 man lane closures - J-8 hour shift 07/10/2023 Overtime Overtime - Per hour (8-12 hours)
07/10/2023 Arrowboard - A ... Additional arrow board(s) p.::r shift (includes lane) 07/11/2023 2 man 001 2 man lane closures - 1-8 hour shift 07il 1/2023 Ovcnime Overtime - Per hour (8-12 hours)
07/11/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/12/2023 2 man OOl 2 man lane closures - l-8 hour shift 07/12/2023 Overtime Overtime - Per hour (8-12 hours)
07/12/2023 Arrov..board - A ... Additional arrow board(s) per shill (includes lane) 07/13/2013 2 man 001 2 man lane closures - 1-8 hour shift 07/13/2023 Overtime Overtime - Per hour (S-12 hours)
••••** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st. 2023
**•******JI';****
INOl:MNITY AGREE ME NY. A.JI it.m• c:ovc-n:d by 'th•• 0ocurn~nt •h-'1 be ot the- 'SOie: rl!Sk of ~er CU•b:),....4:r>-. C:U"'-t:.<>r'n•r AJC'I"'••• t:o d~f.-nd,. 1nd•.-nntf'y and hold hanTII•-- KRC SArr:TY CO.,. lb of'f•c:ic-r,:,. d,,....ctor-5 •nd •rnOloY••• .. frorn *"'d •-=:aii~~ •ny•nd aa,ll l1ab,llU:y d-..rn,i.,.Judx,-n•ntc,.. cos:tc,.•ttomey f••• .. Ot" dtrn•nd• ot ltO a:•~ on .,n,,...n~ 'fro"' t.h-4- u•c-,.. f'Tl•lnt..n•ncc_. op.:ret:•on,. o.r po.,.•c-"'on o1 the •<iv•t>"'cnt •nctvdlins: bvt.-.ot ll..,..•t~ ~ .. ~0'$~ 01"1$11"'11: N"Ot"f'II ~• octtvc ncct1c,enc.,e of KR:C ~1!.TV CO.,..~~ office.-., d1r,,cto,,.. •nd •"'pl,o,yce-..,, f~rn •nJur--., to or d••t:h of~~ CV•tornc-r,, ,c-.,.,..'tOr'l\4'~• cn.plc,y•••~ or •"Yother per.:on_ or from d•m•e:• to any propc-r-t.y .. .,...,,. and .-xc:«pt thcrt •h•U b• l'\C> obhpuo-,. on~• pan: Qf t;h,e Cv,to.,..crto dffl;fcnd,, lnd.-rnnlfy end ~old t,,..rrnl~•; KA(: s.;,,.,ETV CO- IU office,..., d.1r-ect:or-,,.. end <impl oY« ot:• .. lf the- ltoblht:Y .. clOI "'• . J udE:JT1,~nt:s,,. co~t> otto..-n~s f•c:;, or-- d~Monds- of htl o,~ on o'ttlc-r.Nt ,i: ,e ~•V1n~.r,..,,. ~ •vch ,o,bf1p~<a-n anie.• f'-rot"n th• c.ol• n•ef~IIC•,..c• o,r~llf\.JI rn,cconduc:tof KRC S>,,7-CTV CO.,. it,. officer,.,.. O'"'~o~ ... -nd <11r'l'lplo-;.e:••· tf Cu-s1::om-er ,-..,fu••• to d~cnd, lnd.:rnntfy end ho1d .,__F'F'nle•• KA:C SJtt,.,11-fTV CO.~ 1U offic•r,.,. dirc-<'tor,a,. end 'l:frnDIOV4'~• on<S 9-Vbtl<t:o-....n~y • d~,.rn1no~on 1:s rnad• that:
kobthtv 1-., nol;duc ~o t::h~ 11.01..,. n~~IE1(tnc.- orwHl,U, rn1.condurt of KRC ~CTY CO.,. ib of'face..-,. O..-.c~o.,...,. and •rnployt.:..,,.. CVs.'tom.-.- •~ obl1pt.Rd ~ .,....lr"l"lbu-rir..• •rYY and ell l1abil1ty,. d-'ffloS.,Jud~•nts.,. co•'(.. at:t:om..rys fC!'~'S, or dcrn•nd• of ,41::l~<>n ,.-.c;u~d by KRC t.fl.AC:TV co_ lb offic«rs,. di ncrtor.a,. and itrnolov~c:,.. Cv,.torn~r oo-c~~ to notify KRC SAl"f.TV co_ ''"""'-ed1ottly In cos~ of orry ocodc:n~ end ,;o ob~,.-. th- n•"""""•• •ddnt"-$4'"'!°1t ~l,.-c,hon11t ..,,.,.,,.,..b,., ... and ot::h<l'r P•rtl n4!nt: 1 nfon"n•t:J on 'from. •IJ perti •• lnvolved and all ._....tn•••••·
Ordered By:

Rate
1 1,586.61
3 115.00
l 1,586.6]
3 115.00
1 75.00
I 1,586.61
3 115.00
I 75.00
I 1,586.61
4 115.00
2 75.00
I 1,586.61
3 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
60030
Amount

1.586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.61
460.00
150.00
1,586.61
345.00
$0.00
$10,073.05
$0.00
SI0.073.05
374

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 9/1/2023
VR0337 DWR DATE: 7/13/2023
AREA DWR NO.: 649
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58$ 0.87 0.15 $ 130.32 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58$ 0.87 0.15 $ 260.64 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02$ 0.87 0.15 $ 176.16 4 -$ -$
5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 567.12 $
15% Markup $ 85.07
Total Equipment 652.19 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 156339 UNITED RENTALS 7/12/2024 1 $ 127.70 R $127.70 11 60030 KRC 7/21/2023 1 $ 1,098.30 S $1,098.30
12131415
Subtotal Material, Subs, and Rentals 1,226.00 $
15% Material Markup $ - 10% Sub/Specialists Markup 109.83 $ 10% Eq Rental Markup $ 12.77 TOTAL MATERIAL, SUBS, and RENTALS 1,348.60 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate sUB/Specialist s Markup 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.82$ 0.11 8 $ 34.23$ 0.11 40.25 $ 661.33 100-JW JOURNEYMAN BRENNAN R MCLAUGHLIN 44.23$ 28.54$ 0.11 8 $ 29.64$ 0.11 66.35 $ 852.33 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 4 $ 30.07$ 0.11 75.04 $ 466.67 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 1,980.34 $
35% Mark Up 690.36 $
Total Labor $ 2,670.70
SUBTOTAL 4,671.49 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 4,671.49 Invoice Description

MINI EXCAVATOR W/TRAILERTRAFFIC CONTROL
DESCRIPTION Coordinate w/KRC close off Center from Center to Court, removed 3 trench plattes, remove plywood from sidewalk, dig our curb and gutter then across sidewalk (must be hand dug or hyrdro vaccumed due to many existing utilities in this area) Replace plywood and make it safe for pedestrians, replace trench plates, location acros from 30+85 A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
! I
375
-ll - e f;./,e,e,:/;,,i,c, e<J.fflfl'a,y/,'f - CALIFORNIA C-10 LICENSE 99849

EN GIN EE RING-CONS TRU C TIO N-TEC H NO LOGY-SERVICE
DWRID#:649 Daily Work Report
D Draft !:ill Approved D Rejected
VR0337 DOWNTOWN STREET UGHTS
* Job/WO Number • Job/WO Name
DOWNTO\NN VISALIA MA!N ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 *Site/Location
100 100
* Job Home Local *Local ReportingTo PO#
Roberto Zavala roberto.zavafa@a-celectrlc,com
*Submitted By
*Work Completed? Q Yes .No
*Submitted By Email
Coordinate with KRC close off cenler from center to court Romovod 21ronch plates
Remove plywood from sidewalk
Cl1Y OF VISALIA
*Customer
V 7-13-2023
*Required
* Div * Report Date
CR78,01
CCO No./ Area
* QQuote
*Submitted Date/Time
"'Previous Time Submitted7.Yes Q No
Dig out under curb and gutter then across sidewalk (mu3t be hand dug or hydro vn.cuumed due to many existing utilities in this area) Replace plywood and make it safe for podostrlans
Ri!iplaco trench plates
Location across from 30+85
Images
Rl7/23 Page I 1
7-13-2023 10:55 PM
376
1 Day
$127.70
·OUnited Rentals·
BRANCII' &4 l 9:Z5 NORTH BEN JQD.OOX IQ.Y VISA.LL\ C\ 93:192-&&20 . 559-627-SlJ.2 .0

A-C ELECTRIC VISALIA BRANCH
103·5 W MURRAY AVE ..

VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 5.59-679;_7286
AC·ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD .CA 93380-1977
1 1094906.1 TRAILER TILT 12·• -16' TO 9, 999K TANDEM
Make: TOW MASTER • Model: · T-9DT 16' •
Serial: 4KNBT2325KL162613 ·

8. 1.3198 l Ml:! 0."28 09'.!4=1.p!ll 3471:S:)l ,-~ l1
Custc:qer #
4 WEEK BILLING
INVOICE •
• Invoice Pate . ·156339 06/29/23
Date •Out ,
~illed Through
UR Job Loe
11/30/22 03:30 PM
0·7/12/23 00: 00
1035 W MURRAY AVE, V
430 • . UR iJob. #
Customer Job J:D: . • P.O. j . . : VR0337
Requested By .• • : JOE MERCADO
. Reserved By • : CLIFFGENESIS . Salesperson : B.RYN. WHITE

SALUDEZ
Invoice Amount: $2,553.88 •
Tamis: • Dua Upon Receipt •
Payment options: ·eontact our credit olllce • 704-916-4877 . . • REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O.BOX051122 • •
LOS ANGELES CA9()074-l122

58.71. 228.13 463.73 463.73
MINI EXCAW.TOR 7400-9199# • 312 - 00 1,034.00 1,876.00 1,876.00 Make : TAKK'CJCRI • Model : TB2 4 0
Serial: 124002620 Meter out: 1435.80 Meter in: .. 00 ·
. . . . . . .
.1 '.90.7/0525 MINI EXCAVATOR BUCKET 12" N/C
• S~ES/~ISCE~LANE~US :ITEMS:

Rental Subtotal~ 2,.339:.-73
• Qty Item • Price Unit of Measure • Extended Amt .
1 CA PERSONAL PROP TAX REIMB CHAR9E
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: . 559-556-B783
[DRSUR.CA/MCIJ •
·Billing period: 28 Daya From 6/14/23 03:30 PM·Thru.,7/12/23 03:30 l?M

14.070• EACH
Sales/Misc Subtotal::

Agr~ement Subtot~l : • Tax·:

Total:

I
-·-::-.._- - ·

14.07 .. 2,353.80.
200.08
2,553 .·88
I
. R!hctivo Jallua:ey l, 20:ll a<>d vh~o poriuttad ),y lav,. United Reutala ~y impo ·II a ~ureharga ~l:! l.s, for cr11clit card pay:Hnta Oll .• chars;• accou:ite - This 11urcharge • ii, not greater than our m<ircb.ant di•count rate . tor crodi t card tran11actiona and i• 11ul:>j •ct·. to ales. tax i:i, •=• :j.uri11diction•·· • • • • NOTICE: Thi• invoice ia •ul>joct to tho tanu and co:i<1ition• ot· th11 Rental ancf Service Agreement, which ar• avail.able, at bttp•://vww.u:iitedrantal•.com/l•gal/rental-Hrvice~t•rm••US And which aro incorporated heroin ·by ret:eronco. A COPY OF Tllli: RJ!NTAL /Jim. SlmVICK. AGREEKENT TltlUtS A!U1 AVAI.LABI.K IN PAPll.R FO!Ud UPON UQUXST. • 377
Split
$1098.30
I [ ft--~ Vl."1'1""'- UL- fG..,v'--' (f v0
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN tot?\ Invoice
SAFETY CD-.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 fa'I.--# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

ACELECTRJC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 I/CITY OF VISALIA DO\VNTO\VN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 8/20/2023
Date Item Description Quantity
07/09/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/09/2023 Overtime Overtime - Per hour (8-12 hours)
07/l 0/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/10/2023 Overtime Overtime - Per hour (8-12 hours)
07/10/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/11/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/11/2023 Overtime Overtime - Per hour (S-12 hours)
07/11/2023 Arro,vboard - A ... Additional arrow board(s) per shift (includes lane) 07/12/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/12/2023 Overtime Overtime - Per hour (8-12 hours)
07/12/2023 Arrowboard - A ... Additional arrow board(s) per shift (includes lane) 07/13/2013 2 man 001 2 man lane closures - 1-8 hour shift 07/13/2023 Overtime Overtime - Per hour (8-12 hours)
.,. ........ Ph:ase note, per the agreed upon quote, rates have increased by 2% as of July 1st 2023
********•*•***
INDEMNITY' AGREEMENT. AJI ttcm• covertd by thi1' Ooc.ument •h•U b• at the sole- n,sk of t:hc Customer. CUs.torn•r es:r-<111:cs t:o de:fend .. ind~rnn,ty and hold harrnle1LS KRC ~eTY co ... It$ off1cc,...., di,...cto,.... •~<J •""'oloy•••~ frol'TI •nd •:•.....,.t: •ny •nd .a1 l1abtl1fy d,..,......_,Judcrn•nt:s:, co"t~ .. attom..-y .,.,. .... or d,rf'Yl•nd• of hU«_a.t.ton Glr'J,Mf"lo~ from the u~-.. matn~n•ncc .. Qpcr-o-=1on. o.,.. 0,0,,,..,..:,,....,JQn o'f U'I• c<a-..ls>m•nt:
ll""ldv0n£ bv1: n~ lln-t•~-:d ~ .. '1:h<>':1~ 0'"1,S,,n£~r"n tt'I-=- octtvc n-tic:J1tcn<:11:: of KRC ~av co_ lb off•c:~ni .. c,,...,.c~...., •""'d ~r"ftployce:•, ""'°""' 1.-.J~ to ord••U"t of t:hc <:v,t:omcr,., 0..•t:ornoe'f"""• •rnPIOV••• .. or •ny ot:hcr p,erson.. or- from d•m•a:• to •t"YY proptrty,.. sav• and -xcept: th er. •h•tl be no obltpbon on t:h• P•rt: of ._.,~ Cu,-~m<P' ~ d'C'fc-"d. lr'ld<m.-.ify end hold hormlc-9-,. ,c:~<; ~£TV CO.,. lb off-Jeers, dirtctOf"Y,. ond empt aye cs, tf t:t-.c: I 1obll1ty .. c1.oa rn-s ,. J uduncrnh,. co~u ottorn«y11 f-e:•~~ or df:'rnands of' l•ti 1:1»tl on o~~""'-"' •e £ivir.:az: ~-• to 6u<h oba,:az:-tt.10.-.at1....,f..-o.-,,.t:h• col• ,...~,a:-~c• orrwt111"ul ,,..,..,cco,._d...ctofKRC~~V CO, .. its. offlc:crw.,. dire,c;t:or,, .. •nd ernplo-y,e:--e-,s.. If Cu'S'tOrT'lcr rc-f'u•c-• to doi!fcnd., •nd•n"lnlfy and hold harTTlle..., KRC '$.AS'C.TV CO.,. f'lt$ of'f•c:~r15 .. d1r4:cto~,. end crrnploy4:.--.. end•t.1b11otQv•nt:ty • d~rrn•no~on 1,s ff'J.-d,ci: O\et. hob4hly' 1,- noit: due t:o tt-.,e;- -.ol• "'•d•.renc~ or~Ufvl "'',-c:.ondvrt of KRC S.,,..,l!TY CO.,. au officer, dr-vc:to,..,..,. •nd employ•,_..,,. Cv•Wm r11'- obl•;E:a:t:c-d ~ ,..srnbv-r•• •nv •nd ell l••bf.1•~ .. d•rn-a.,.J\.l'd:l:"'•n~,. c:o•t.. ettom.-y• f~e:•,. or d•rnonds of 111:lr&Uon ,,._cun"'td by KRC S:FA&TY CO..,. l'bt offtcctrw.,. dinitct:ors,. and cml)l<:,yC"c':11'. C:v,-t:o.-neroc,--cc-,i; ~notify~~<: ~~Ty CO.,. frnrn~d1et;.:Sy ln ea,~ of arry oc-Clden't ond to ob~•n t:h• n•rr,c,..., addrc:s--s:~• .. t:-el•phon~ numbers: and ot:h•r pertJn~n't: infon-nauon tro..,.. •ll pa~•• involv.e:d •nd all "'iMltn•••••·
Ordered By:

Rate
l 1.586.61
3 115.00
I 1,586.61
3 I 15.00
l 75.00
l 1,586.61
3 I 15.00
1 75.00
l 1.586.61
4 115.00
2 75.00
I 1,586.61
3 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
60030
Amount

1.586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.6]
460.00
150.00
1,586.61
345.00
S0.00
SI0.073.05
SO.OD
S10.073.05
378

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 9/10/2023 UPDATED
VR0337 DWR DATE: 7/14/2023
AREA DWR NO.: 650
CONTRACTOR REPORT NO. Rpt 7
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58$ 0.87 0.15 $ 195.48 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 32.58$ 0.87 0.15 $ 260.64 3 MV427 F-450 W/12 SID, VFBT [TRUCK] T&TT 12-20 8 32.58$ 0.87 0.15 $ 260.64 4 -$ -$
5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 716.76 $
15% Markup 107.51 $
Total Equipment 824.27 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 156339 UNITED RENTALS 7/19/2024 1 $ 226.06 R $226.0611 S5604469.001 ALAMEDA 6/6/2023 3 IN PVC CONDUIT 160 $ 5.01 M $801.20 12 9332186135 GRAYBAR 5/17/2023 3 IN 45 ELBOW PVC 3 $ 32.40 M $97.19 13 S5618273.001 ALAMEDA 7/17/2023 3 IN 90 1 $ 12.29 M $12.29 14 7043950 SAF-T-CO 1/9/2023 N48 CONC BOX 1 $ 237.99 M $237.99 15 7043951 SAF-T-CO 1/19/2023 N48 EXTENSION 1 $ 162.91 M $162.91 16 7043951 SAF-T-CO 1/19/2023 N48 LID 1 $ 382.09 M $382.0917 117368 STAR BUILDING SUPPLIES 6/14/2023 3/4 CRUSHED ROCK 5 $ 9.20 M $46.0018 S5625148.001 ALAMEDA 7/26/2023 3 IN PVC BELL END 7 $ 3.82 M Sub/Specialists Markup 19 S5548681.001 ALAMEDA 4/4/2023 PVC QUART CEMENT 1 $ 16.89 M $16.89 20 60030 KRC 7/26/2024 TRAFFIC CONTROL 1 $ 965.80 S $965.80 2122 sUB/Specialists Markup22
15% Material Markup $ 263.4810% Sub/Specialists Markup $ 96.5810% Eq Rental Markup $ 22.61 TOTAL MATERIAL, SUBS, and RENTALS 382.67 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 6 $ 30.07$ 0.11 75.04 $ 700.01 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.82$ 0.11 8 $ 34.23$ 0.11 40.25 $ 661.33 100-JW JOURNEYMAN BRENNAN MCLAUGHLIN 44.23$ 28.54$ 0.11 8 $ 29.64$ 0.11 66.35 $ 852.33 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 2,213.67 $
35% Mark Up 771.71 $
Total Labor $ 2,985.38
SUBTOTAL 4,192.32 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 4,192.32

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Invoice Description

MINI EXCAVATOR
Coordiante w KRC Traffic control close Center from Church to Court. Remove Trench plates. Cut I n to existing communications 3" PVC conduit turn a 90 to cross Centerat location 30+85, Cut in existing lighting box at location 30+85 and add a 3" PVC conduit for crossing center, extend three 3" PVC the full length the full length of crossing.

Install N48 Top N48 extension N48 lid 3/4" crushed rock ten bags of 50 lb Install N30 top N30 extension N30 lid. Install 7bell ends, Tape off conduits, wrap each box in tar paper, backfill, safe off sidewalk for pedestrains traffic, replace all trench plates and touch up cold patch. \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I I
I
I I
J J I I I I J I I I l
J
-
379
.Jl - e [;,/,e,cbz,i,c, e�(i;ft,,'f - CALIFORNIA C-10 LICENSE 90849

ENGINEERING-CONSTRUCTION-TECH NO LOGY-SERVI CE
OWR !0#:650 Daily Work Report
D Draft ® Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS
'Job/WO Number * Job/WO Name
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 *Site/Location
100 100
�• Job Home Local *Local Reporting To PO#
Roberto Zavala [email protected]
*Submitted By
*Work ComPleted? Q Yes .No
*Submitted By Email
Coordinate with KRC traffic control close center from church to court Remove trench plates
CITY OF VlSALlA
*Customer
Cut in to existing communications 3" PVC conduit tum a 90 to cross center at location 30+85 Cut ln lo e:<isting lighting box at location 30+85 ond adds 3" PVC conduit for crossing center Extend three 3" PVC the full length of tho cross!ng (
lnsta!! N48 Top N48 extension N48 lid 3/4" crushed rock ten bags of 50Ib Install N30 top N30 extension N30 lld
Install 7 bell ends
Tnpe off conduits
Wrap each box In tar paper
Back fill
Safe off side walk for pedestrians traffic
Replace all trench plates nnd touch up could patch
Images
Rl7/23
V
*Div
*Required
"'Report Date
CR78.01
CCO No./Area
• Qouote .&M
7-14-2023 4:52 AM
*Submitted Date/Time
* Previous Time Submitted?.Yes
Page I 1
7-14-2023
::===================:::: ,.. '----_ --_ -_ -_-_ -_ -_ -_ -_ -_ -_ -_ -_ -_ -_ -_ -_ ...J--, :====================~' :=:===================:
380
OUnited Rentals·
BRANCH 641
92 5 NORTH BEN MADDOX WAY VISALIA CA 93292-6620
559-627-5112
'JUL27 2IFl3

PARTIAL RETURN

INVOICE
Q)
,.,
....

A-C ELECTRIC VISALIA BRANCH
1035 W MURRAY AVE
VISALIA CA 93291-4721
1-::, Office: 661-410-0000 Cell:

8.1.31111 MB0.558 20496S21.p0l 405356 1-4 0
559-679-7286
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AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
�
RENTAL ITEMS:

Equipment Description Minimum
# 213602575-009
Customer#
Invoice Date
Rental Out
Rental l:n
UR Job Loe
UR Job #
Custom.er Job
P.O. #
Requested By
Reserved By
Salesperson
ID:
156339
07/19/23
11/30/22 03,30 PM
07/19/23 11,11 AM
1035 W MURRAY AVE, V
430
: VR0337

JOE MERCADO
: CLIFFGENESIS SALUDEZ
: BRYN WHITE
Invoice Amount: $1, 130.31
Terms: Due Upon Recofpt
Payment options: Contee! our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMER!CA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
Day Week 4 Week Amount
1 10595346 MINI EXCAVATOR 7400-9199# 312.00 1,034.00 1,876.00 1,034.00 Make: TAKEUCHI Model: TB240
Serial: 124002620 Meter out: 1435.80 Meter in: 1713.80
W.t!l �
1 907/0525 MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS ITEMS:
--�Q~t�y Item
Rental Subtotal:

Price Unit of Measure
N/C
1,034.00
Extended Amt.
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783
[DRSURCA/MCI]
Billing period: 7 Days From 7/12/23 03:30 PM Thru 7/19/23 11:11 AM

7.755 EACH
Sales/Misc Subtotal:

Agreement. Subtotal:

Tax:

Total:

7.76 7.76
1,041.76

88.55 1,130.31
Effective January l, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions.

NOTICE: This invoice io subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-�ervice-terms-US and which are incorporated herein by reference. A COPY OP Tl'l'� ��ar. ,,., .. .... ---- -· , ......._
381
�ALAMEDA
/ El..ECTRICAL O!STRJBVTORS

A-C ELECTRIC
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
7044AVE 304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS

INVOICE
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291

ENROLL TODAY/
Go To https://alamedaelectrlc.bllltrustcom Use the enrollment token at the bottom of this Jnvolce.

Have access to your invoices 2417
If paid by 09/18/22 you may deduct S1311.42
Invoice is due by 09/19/22 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http://alarnedulectrtebllltrusteom SUBTOTAL 131142.02

FREIGHT
SALES TAX o.oo
AMOUNT DUE -----;
131142.02
All dalms for shor1age or errors must be made at once. returns require written authorization and are subject to handling charges. Special orders are non-returnable, This order Is subject lo the lenns and condlUons or our credit app!icatlon. Overdue accounts wiJ/ be charged a finance charge.

Page 1 of 1 ends

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382

A-C ELECTRIC VISALIA
PO BOX 819TT
BAKERSFIELD CA 93380
1243 N CENTURY ST
VISALIA CA 93291-9353
Routln Date Ship ed
GRAYBAR TRUCK 05/1512023
# I Description
3 ELL-45-3-36R GENERIC VENDOR-PVCPA
SCH40
PAY INVOICES QUICKLY and EASlLY ONLINEt

INVOICE
Invoice Questions Please Call or Email
559-802-4850 or ARQuestions bar.com
Invoice No: 9332186135
Invoice Date: 05/17/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
Remit Pa ments To:

GRAYBAR ELECTRIC COMPANY. INC.

P.O. Box 57071
LOS ANGELES CA 90074-7071
Ship to:

A-C ELECTRIC VISALIA
1035W. MURRAY ST.

VISALIA CA 93291-4721
SO#: 382238331
Shipped From F.0.8. Rt To
UNION CITY. CA SIP-FIA
Unit Price I Unit Amount
3986.81 / 100 119.60
Use our customer portal for all your account needs. Make payments, obtain invoice copies. find proof of deliveries and more! Registering Is easy. Contact your local branch or visit billpay.graybar.com to.sign up.

Terms of Payment
Net 45 Days
As a coodition of the sales agreement. a monthly service charge of the lesser of 1-1/2% or the maximum permitted t>y law may be added to all accounts not paid by net due date. Visa. MasterCard, American Express, and Discover credit cards are accepted at point of purchase only.

Sub Total
Freight
Handling
Tax
Total Due
119.60:

0.00 0.00
q_q�
-119:'60
-t>:o<r
-
@gray
y
PO#: VR0337-6001
p
383
i!IALJ\MEDJ\
f E;..ECTRICAf DISTRIBUTO'<S

A-C ELECTRIC
AED/CST Br11
7044AVE 304
POBOX760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 30090 90D COND ELBOW
078547
Your# PVC90ELL300

INVOICE
l1M·1H+t·iiiMii!!NHi11
1itH¾i-,■·B+Nl!t,
07/17/23 S5618273.001 : 25836 ·
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
\
ENROLL TODAY!
. .

Go To https:/Jalamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24f7
If paid by 09/14/23 you may deduct $0.79
Invoice is due by 09/15123 net of any cash discount.

Thank You For Your Business!
Jul 17.2::f.l31:ll'.::l6 PM SUBTOTAL/ I/,
FREIGHT:

Web Enrollment Token: KGH PLT ZWQ http:flatamedae-lecbic.billtrust.com All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orde non-returnable, This order is St.Jbject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge. - ----· - · _ __ _ _,__ ____ ...__ ___ ...___ _ _ _ _ _,_, M0182203
384
PLEASE REMIT PAYMENT TO: CELEBRATING

YEARS OF SERVICE

INVOICE
Saf-T-Co Supply, Inc
1300 E Normandy Place JAN 2 3 2023 Santa Ana, CA 92705
Phone: 714-547-9975 SA.F-T-CO
INVOICE:. 7043950
INVDATE: 01/19/2023
ORDER: 2162690-06
�CCOUNT: •.. • • 000195
CONTACT:• .. MICHAEL VELASQUEZ
PHONE: <. • ,59-732-4733
PAGE: .. 1 of 1
js --o_LD_T_o _______________ �l�js_H�JP�.T�o __ -'-______ �-��-�I .

A-C Electric Company
PO Box 81977
Bakersfield , CA 93380

CUSTOMER PO
VR0337-06

SHIPVIA
Our Truck - First Daily Run
.

TERMS . .

Net30 Days

TRACKING NUMBER
. .\ .

A-C Electric Company
Attention: VISALIA YARD
1035 WMURRAY AVE
VISALIA, CA 93291
CONTACT: VICTOR PEREZ (661-410-0000)
. SHIP DATE SALES PERSON ..
.
. .
.

Brian King
WAREHOUSE• ..
. •• ..
· .
. • ENTERED. BY
1 Christian Crosthwaite
•• •
.
•·
,.,,-,,,,_•\ . .. '. ,\'• .(
.
.

QT':(
·tixf��.a� I•
.

NET/• L ITEM
-
DESCRIPTION QTY.ORD··
.. SH.ll"l"ED •· ..9Tf. !3,t<p PRICE :,, -c'· ·.!:' . . •· . ..,, .. .· . ... > ...•.. ' ' '/;:; ·: >:i:J;f>';
6 CHRN48BOX S 30-1/4 X 48-1/4 X 14 CONCRETE CHRISTY
N48 CONCRETE BOX r 50 EA 0 EA $219.35 � i----·-----�-�14.-s-) COMMENT: .. CURRENTLY 16EA IN STOCK AT SAF-T-co-· TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE RETURNED WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 Subtotal:

Freight: )_
Sales Taxis /1
$0.00
\ q, �� $0.00
Total:
385
PLEASE REMIT PAYMENT TO: CELEBRATING

YEARS OF SERVICE
Si\F-T-CO
INVOICE:

INVDATE:

ORDER:

INVOICE
' 7043951
01/19/2023
2162690-07
Saf-T-Co Supply, Inc
1300 E Normandy Place
Santa Ana, CA 92705
Phone: 714-547-9975 ACCOUNT: ... 000195
A-C Electric Company
PO Box 81977
Bakersfield , CA 93380

CUSTOMER PO
VR0337-06

SHIP VIA
Our Truck - First Daily Run
TERMS ·.• ·.

Net30 Days

TRACKING NUMBER
L JTEM .DESCR.ll"TIPt:i
7 CHRN48X10 i 30-1/4 X 48-1/4 CONCRETE EXT CHRISTY
N48X10
CONTACT: C'"
PHONE: .i . '
PAGE:'."
A-C Electric Company
Attention: VISALIA YARD
1035 W MURRAY AVE
VISALIA, CA 93291

MICHAEL VELASQUEZ
', 559-732-4733
. 1 of 1
CONTACT: VICTOR PEREZ (661-410-0000)
. SHIPDATE
WAREHOUSE <
'aTYoRo
' • .. "'. .•
1 /GJTY •..•.

StllF!PED
.. · SALES PERSON
Brian King
Christian Crosthwaite
38 EA � 0 EA $150.15 � /
--------+------;-,<V.) lCOMMENT: •·30EA CURRRENTL YIN STOCK AT SAF-T-co·· 9 CHRN48T2VISCOMM N48T2 COVERS WI 1/2 LID MARKED "VISALIA /\ COMMUNICATIONS&
quot;
66EA
TERMS: NO DISCOUNT ALLOWED ON FREIGHT, SALES TAX, OR REELS. CLAIMS FOR ALL SHORTAGES, DAMAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS.

GOODS MUST NOT BE RETURNED WITHOUT OUR PERMISSION. A LATE CHARGE OF 1.5% WILL BE ASSIGNED TO ALL PAST DUE AMOUNTS. MINIMUM BILLING CHARGE OF $25.00 OEA
Subtotal:

Freight:

Sales Tax:
$352.15 �o
�1-, \)
6J � O) ,3 D _$28,011.ce
$0.00
Y2.7o __so,oo--
Total: .$28;9'rT.60"
CllsY r---
iSOLDTO}i
386
5 Bags 3/4 Crush Roock
Subtotal $42.50
Tax $3.50
Total $46.00
E1538 N Blackstone Ave.

Fresno, CA. 93703
www.sb-supply.com
6/14/2023
Cashier: TomlV

Page 1 ends

STAR BUILDING SUPPLIES
559-233-6603

INVOICE FOR
Sales Receipt #117368
Item#
21006
101510
Bill To: A-C Electric Company
PO Box 819TT
Bakersfield, CA 93380-1977
Item Name
3/4" Crush Rock
Deposit Pallet
Account: $242.50
Size
Sack
Each
Customer PO# VR0337
QNTY
25 1
Exempt
Price/UOM
$8.50
$30.00
Ext Price Tax
Subtotal:
0 % Tax:
$212.50 T
$30.00 P
RECEIPT TOTAL:
$242.50
+$0.00
$242.50
Signature--1,,-:...:.:__=--_.;._ ___ --h~~--
I agree to ay above amount according to rd issuer
agreement (merchant agreement if credit voucher).

RETURN POLJCY:

Items must be returned within 7 days of purchase
Sales receipt/invoice must be present at return.

We do not accept returns on Special Ordered Itemsask Sales Representative for more information. 387
=•ALAMEDA
; ElfCiRICAL 0ISTRl81JTORS

A-C ELECTRIC
AED/CST Br11
7044AVE304
PO BOX760
GOSHEN CA 93227-0760
559 -651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3- IN 300 BE END BELL
Your# PVCBELLEND300

INVOICE

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A- C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291

ENROLL TODAYI
Go To https://alamodaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24/7
If paid by 09/23/23 you may deduct S0.70 SUBTOTAL
Invoice is due by 09/24/23 net of any cash discount
Thank You For Your Business!
• • • Web Enrollment Token: KGH PL T z:NQ http://alamodaeloctrlc.blll!n.15tcom // All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

FREIGHT
"i, ' ' 0.00
388
Split
$965.80
I [ ft--~ Vl."1'1""'- UL- fG..,v'--' (f v0
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN tot?\ Invoice
SAFETY CD-.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 fa'I.--# 559-732-2684
Bill To
Date
7/21/2023
Job Info:

ACELECTRJC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 I/CITY OF VISALIA DO\VNTO\VN ST LIGHT

1.586.61
345.00
1,586.61
345.00

75.00 1.586.61
345.00

75.00 1.586.6]
460.00
150.00
1,586.61
345.00
S0.00
SI0.073.05
SO.OD
S10.073.05
389

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/16/2023
VR0337 DWR DATE: 7/17/2023
AREA DWR NO.: 684
CONTRACTOR REPORT NO. Rpt 8
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58$ 0.87 0.15 $ 195.48 2 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02$ 0.87 0.15 $ 176.16 3 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 2 45.02$ 0.81 0.21 $ 90.04 4 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58$ 0.87 0.15 $ 130.32 5 S1444 CONCRETE SAW SAWCO ABOP 10-20 1 6.36$ 0.83 0.18 $ 6.36 6 -$ -$
7 -$ -$ 8 -$ -$
Sub Total Equipment 598.36 $
15% Markup $ 89.75
Total Equipment 688.11 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 S5604469.001 ALAMEDA 6/26/2023PVC 3-IN SCH 40 PVC 20 $ 5.01 M $100.20 11 S5625148.001 ALAMEDA 7/26/2023 PVC 3-IN BELL END 1 $ 3.82 M $3.82 12 S5618273.001 ALAMEDA 7/17/2023 3-IN PVC 90D COND ELBOW 1 $ 11.52 M $11.52 13 60030 KRC SAFETY CO INC 7/21/2023 TRAFFIC CONTROL 1 $ 1,023.30 S $1,023.3014 221692509-002 UNITED RENTALS 7/20/2023 MINI EXCAVATOR & BUCKET 1 $ 111.77 R $111.77 15 25546801 QUINN RENTALS 7/19/2023 VACUUM TRAILER 1 $ 415.65 R $415.65 Subtotal Material, Subs, and Rentals 1,666.26 $
15% Material Markup $ 17.3310% Sub/Specialists Markup 102.33 $ 10% Eq Rental Markup $ 52.74 TOTAL MATERIAL, SUBS, and RENTALS 1,838.66 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate sUB/Specialist s Markup 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.82$ 0.11 8 $ 34.23$ 0.11 40.25 $ 661.33 100-JW JOURNEYMAN BRENNAN R MCLAUGHLIN 44.23$ 28.54$ 0.11 8 $ 29.64$ 0.11 66.35 $ 852.33 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 4 $ 30.07$ 0.11 75.04 $ 466.67 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 1,980.34 $
35% Mark Up 690.36 $
Total Labor $ 2,670.70
SUBTOTAL 5,197.47 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 5,197.47 Invoice Description
DESCRIPTION Coordinate with KRC close off Center from Church to Court and Court from Center to Oak. Pothole a opening between the two bore pits on the north east corner of Court and Center(one bore pit is north bound Court) (the other is East bound center). Linked the2 pipes from one bore pit to the other to make a continous run. Back fill both bore pits. Safe off both bore pits. Cut side walk at location 21+65 for a N48 box. Demo sidewalk and load it in the dump truck. Begin to expose pipes to locate the communication pipe. Safe off hole.

A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I I
I
-------------------- !- I
390
-A-e f;Lec:buc eompanlf - CALIFORNIA C-10 LICENSE 99849

ENGINEERING-CO NS TRU CTIO N-TEC H NO LOGY-SERVICE
DWRID#:684 Daily Work Report
D Draft [ill Approved D Rejected
VR0337 DOWNTOWN STREET LIGHTS V
*Required
7-17-2023
*Job/WO Number *Job/WO Name *Div * Report Date
DOWNTOWN VISALIA MA!N ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 * Site/Location
100
* Job Home Local
Roberto Zavala
100
*Local Reporting To PO#
[email protected]

CITY OF VISALIA
*Customer

78.01 CCO No./Area
* Qouote
7-17-2023 9:41 PM
*Submitted By *Submitted By Email *Submitted Date/Time
*Work Completed? Q Yes .No
I Description of Work
Coordinate with KRC close off center from church to court and court from center to oak *Previous Time Submitted?.Yes
Pot hole a opening between the two bore pits on the north east corner of court and center (one bore pit is north bound court) (the other is east bound center) Link the 2 pipes from one bore pit to the 2 pipes from the other to make a continuous run Back fill both bore plts
Safe off both bore pits
Cut side walk at location 21+65 for a N48 box
Demo side walk and load it in the dump truck
Begin to expose pipes to locate the communication pipe
Safe off hole
Images
R [ 7 /23 Page J 1
391
Jr;r
il!i1ALAMEDI\

ELECTRICAL DISTRIBUTORS

A-C ELECTRIC
AEDICST Br11
7044AVE 304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS

INVOICE

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
ENROLL TODAY!
Go To https://alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

If paid by 08/24/23 you may deduct $2. 77
Invoice is due by 08125/23 net of any cash discount.

Thank You For Your Business!
Have acces� to your invoices 24/7
:mn.oemoT:11:11""' $M0440Q.I
• • •
Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.billtrust.com All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders JrJ non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

P::ini::i 1 rif 1
/
t::\J
.J;,11
392
AED/CST Br11
7044AVE 304
PO BOX 760

INVOICE
§:�r
iii1 ALAMEDA
;- ELECTRICAL DISTRIBUTORS GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
I

ENROLL TODAYI
Go To https:J/alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24/7
If paid by 09/23/23 you may deduct S0.70
Invoice is due by 09/24/23 net of any cash discount
Thank You For Your Business!
Web Enrollment Token: KGHPLTZWQ http:Ilalamedaelectric.billtrustcom (' All clainis for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order is subject to the terms and conditfons of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

• J
393
i::11\LJ\MEDJ\.

AED/CST Br11
7044 AVE 304
PO BOX 760
078547
EL£CTR!C/..L DLSTRIBIJTORS

A-C ELECTRIC
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
Your# PVC90ELL300

INVOICE
INVOICE DATE I INVOICE NUMBER I ACCOUNT#
25836

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
ENROLL TODAY!
Go To https:JJalamedaelectric.billtrust.com Use the enrollment taken at the bottom of this invoice.

Have access to your invoices 2417
� paid by 09/14/23 you may deduct $0.79
Invoice ls due by 09/15123 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http:f/alamedae-Jecbic.billtru:st.com SUBTOTAL//,�

FREIGHT
All claims for shortage or errors must be made at once, retums require written authorization and are subject to handling charges. Special ord non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts w!II be charged a finance charge_ i
~
394
Split
$1023.30
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN \D\;t,\lnvoice
SAFETY C:D-,. INC .

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 Fa.x# 559-732-2684
Bill To
Date
7/26/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD. CA 93380-1977
9-22-0 l /CITY OF VI SAU A DOWNTOWN ST UGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net JO 8/25/2023
Date Item Description Quantity Rate
07/16/2023 I 2 man 001 2 man lane closures - 1-8 hour shift 07/16/2023 Overtime Overtime • Per hour (8-12 hours)
07/17/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/17/2023 Overtime Overtime - Per hour (S-12 hours)
07/18/2023 2 man 001 2 man lane closures - l-8 hour shift 07/18/2023 Overtime Overtime - Per hour (8-12 hours)
07/19/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/19/2023 Overtime Overtime - Per hour (8-12 hours)
07/20/2023 2 man 001 2 man lane closures - 1-8 hour shift 07/20/2023 Overtime Overtime - Per hour (8-12 hours)
07/20/2023 Arrowboard - A. .. Additional arrowboard(s) per shift (includes lane) "
0 "'"" Please note, per the agreed upon quote. rates
have increased by 2% as of July I st. 2023 ................

INOENNJTY" AGREEMENT .. .All •~.-n'S co•,u:r-e,:J by th•• C>ocurn,e-nt •h-'1 be at th~ sol• "1$.k of the Cu>t:.orn,c,.,-, CU,c~rn-e-r •~~-&- to def•nd,. ind.-rnnlfy ar\d hold han-nl~-.s KRC SArrTV CO_ l'b offlcers.,. d1,..cto,.. »nd •r"npl~••-'fr<o.tn •nd •:£.,n,ir;:1: .-,vy •nd ,.,, t••tM1ify cl.,rft-.,.Jud,un•nt-ts .. ,co~ .. •~t"'n-4y f••• .. Qr d«rn•n,<11' ~ Jt'Qc-o~on •n:Mn~fn::>1"n U'toe u-..-,. "'•lnt,,gn•nC:4!,. oper•t:Jon_ ~ po...,~11o-...on O'f O,.c .-qulprn•nt:
tn,dud:ns: but: notJJJ"nl~ t:o_tho•~ er1•"a:."fni::,...., th.- Dcbv• '1"1"4'£11-C--nC:e- of KRC $:A#~TY CO.,. tts- offtc;_,...,,. d•,..,tto.-. •nd •"'Pl~it• .. frorn •r\J~ t~ o,. d .. ath ~t:h~ e...-.tont<l!r,. cu-..1:0 ..... .-w'• employ••• .. or •""Y oth,.,. 0•rc.on,. or rrorn d•r-n•,:1111: to any ttn:>P•f"ty,. ,..,., •nd CICCC't>ttt'l•re sh111JJ b• no obl1p't1on on th• p•rt O'I t:f,,"S 0..•torn4:rto dff•nd., lndentnJfy •nd hold han-nl•s, KRC$.AJl'1:.TV CO._ t'tlll off-ic•r.a;dlrecto..-:,.,. •nd e-""'1:)1 QY~ e-,-,. tf th,e liobst,,:y,. cl• Fn111i ,,..J ud,::rnenu .. c:os.u. Otto~• f~,c,.,,_ or de-mend~ <>f lit, ~on o,;:hc.........,. s.~ C,~nic n«• to ~ ... c:.h obl~,:abon •.rt-.•fron-.th• -.ol• r,«cf•E.•n<4' or"""111fU f"ftJ•condvct:of KR-c ~t.""tv co .... its of'n.ctPr-s,. d~c~o,""'~ end ,e,,npl~C'S . • , eu ... t,o,mc-r r-du ...... ~ d~~ ... d~ lndtP-,nlfy •"d hotd .... n-n1 ...... l(RC s..A.F~TV co •• 1t1J office-rs ... d•re~~~ •nd cn-.p.Sov.,..c• •nd s.ubs-<t"Q....,n'dy a ~r~,.-..~on , ... rn•d• ~•'C 1,o,t:,.111:'),, IS no,: d ..... to th• 1l-01,c- ncpt re-net Qr wt JJful n\l!k;Ondu:« of KAC ~ CTy co .... au offiC•r ... drt"~..-.. .. and •rnploy•••,,. Cu ... 't.Ctf'ft,..r '"" oblf~te-<f T;O ,._,,....bu.-,.,. •t'Y'J' •nd all lt.eblll1ty,.. d•nw,..Judt;rn•nb,, co~ •tt:o.--n"'Y• f.t•,.• o;-d•JO"fll•nda of ltata1)on1ncu..,,..d b)" KAC$~A.€'TV CO.,. it-. o#f1,e,..r,a:,. dil'"t(!-cton,:,. and 'fl'n,,ol OV«- e::s. 0..S't:Omcrr e-~--- to nobfy KR-C ~ ETV eo-.., 'rn r'nC'd ~ly I" CDS• of .Ony •co den,; •nd to <:,bt:8,n t:h.e "•""'••• '9dd~.,-,a~o. .. tttl<ll!Pho""'• nymb•r-,s •nd 01:h.-,. p~n•nt ,nt,o,.,,....•uon fro"""'..,,, pa~~ I nvolv"°d a.n,d _,, Y1,11t.n~111s.cs.. l 1.586.61
4 I 15.00
I 1,586.61
3 115.00
l 1.586.61
6 115.00
l 1586.6 I
2 I 15.00
l 1.586.61
4 l 15.00
2 75.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
60072
Amount

1.586.61
460.00
,-
l.586.61
345.00
l.586.6 I
690.00

1.586.61
230.00

1.586.61
460.00
150.00
SO.OD
$10.268.05
S0.00
$10.268.05
D
395
1 Day
$111.77
OUnited Rentals·
Cl)
J.J
•rt
rtl
mu.m:Jl641
925 NOR1'll BlCN .lfADDOX 1'AT . TISALll CA 93292-6620
559-627-5112
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
,.Q
0 t-:, Office: 661-410-0000 Cell: 559-556-5783
AC ELECTRIC CO BAKERSFIELD.CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS.:
-~ Equipment Description -.--.:...----..
1 11177296 MINI EXCAVATOR 7400-9199# 337. 00
Make: BOBCAT Model: E35I
Serial, B3Y219068 Meter out: 636.40 Meter in: 657.
1 .907/0525 MINI EXCAVATOR BUCKET 12 1' ..
·sALES/MisCELLANEous ITEMS:
_ __,Q~t'--y Item
1 CA·PERSONALPROP TAX.REIMB CHARGE
COMMENTS/NOTES:

CONTACT: . JOE MERCADO - CELL#: .559-556-5783 . . DLV /PKU LOC SELECTED BY MAP PIN OPTION [DRSURCA/MCI)

7.1.3003 2 MB 0.558 21194S21.p01 408890 5-5 0
• RENTAL RETURN
• INVOICE
Customer#
::Invoice Date
Rental·Out
Rental In
'O'R Job Loe··
'O'R .Job # . Customer·Job
P.O. #
Requested.By
. Reserved By Salesperson
: 156339
: 07 /20/23
: 07 /05/23 05: 00 PM
: 07 /20/23 09 :.34 AM
: 300 N TIPTON ST, VIS : 652··
ID: STREET LIGHTS : VR0337
: JOE MERCADO
: · BRYN WHITE : BRYN WHITE
Invoice Amount: • $2,235.47 .

Terms: Due Upon A.atipt
. Paym&111 options: , Contac1 our 0'8dll offlco .704-916-4877 REMIT TO: UNITED.RENTALS (NORTH AMERICA).INC ..

P.O. BOX 0511.22
LOS ANGELES CA90074•1122
,M~r,i~~!Pl~~81~JIMi9M?l ~Q-~¼-l'NM~~~
,,...---fla
337.00
Price

15.338
Week 4 Week·
1,117.00 2,026.00

8.00 25.00
Rental Subtotal:

Unit• of Measure •
EACH
Sales/Misc Subtotal:
,Agreement Subtotal:

Tax:

Total:
• I
Amount
2,026.00

19.00 ·
2,045.00
Extended Amt.·.
15,34 •
I

15.34 2,060.34
175.13 ·2,235.47
• . • • ~ . . . • . .
• :S:tfecitive. January l, 2021 end where parmittad by law, United 11.-tala .;;_y illlpoae a aurc:harge ot .:i;_'a% tor credit "-rd pay.unta• on • charsre accounts. This aurcharsre is not graate:t" than our merchant cliscount :t"ata t'or credit card. tranaactlona end. is 11\lllj ect . to aales tax in aa,ae juriadicticma. • ·
• NOT:ICB: Thi.a :invoice 1- aul:ljac:t to the terms 'and. conditi~n• .ot the Rental and. Service Agr-ant, whi.ch ara available at· ,httpa://www.-unitedrantala.c0111/legal/rental-••rvic:esten111-11s and which.are inco%;,O:t"ated herein by .raterance. A COPY Oi'. THE RENTAL 396 1 Day
$415.65
Q u I N N CAT
10006 Rose Hills Road
City of Industry, CA 90601
(562) 463-4000
www.quinncompany.com

SALES/RENTAL INVOICE
Make: VERMEER CORPORATION
Model : CV573GT
Serial No : 7NWH16AS6NK050037
Equipment No :

Machine ID No: 2022416 Meter Reading: 212.0
BIU TO: AC ELECTRIC co - HQ
Attention: Account Payable
PO BOX 819TT
BAKERSFIELD, CA 93380
Customer Contact: JOE
Invoice No 25546801 .. , ~ ,,. ·- ·"·"--•·•··-·---·
Invoice Date 07/22/2023
Payment Due Date 08/21/2023 ···- -···--· ------~-~ -- .... "'""~· ··~·-·" •--n • Amount Due $2,078.25
I Payment Terms Net 30 Days :

I
' Credit Memo Amount
! Customer Account No 000334
! Contract No 255468
I
i Customer PO Number VR0337
Pf ease use Remittance Advice on last page of this invoi ce.

SHIP TO: DOWNTOWN STREET WORK

VISALIA,CA
JOE 559-556-5783
Quinn Safes Representative: CHESTER SUNIGA
INVOICE DETAIL Contract Number: 255468 Conlract Date: 07/13/2023 Invoice Date: 07/22/2023 -- ---I
I .. .I
I
I
I
I
I
I
'
i
I
ID NO: 2022416 SERIAL NO: 7NWH16AS6NK050037
VACUUM TRAILER, FX50 500 GAL - CV573GT
$523 $1,980 $5,610 1,980.00
HRS OUT: 199.0 CURRENT SMU: 212.0 Total: 13.0
• Miscellaneous Items
1 5

ENV REC FEE (T)
DIESEL94-CLEAR DIESEL 94
Date Out 07/14/2023 Fri
Date In: 07/20/2023 Thu
Rental Subtotal:

Invoice Total:
07:00AM
11:00AM
1,980.00
2,078.25
D
0 Go Paperless. To receive your invoices and statements electronically, please visit our website at quinncompany.com.

49.50 48.75
CARB REGULATIONS When operated in California, any on-road heavy-duty diesel vehicle. altematlve-diesel vehicle, off-road diesel vehicle, or portable diesel engine may be subject to the California Air Resources Board's Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles, In-Use Off-Road Dresel Vehicle Regulation. or Airborne Toxic Control Measure For Diesel Particulate Matter From Portable Engines Rated At 50 Horsepower And Greater. It therefore could be subject to retrofit. exhaust retrofit, or accelerated turnover requirements to reduce emissions of air pollutants. For more information, please visit the California Air Resources Board websites at https://www.arb.ca.gov/dieseltruck, https://www.arb.ca.gov/msprog/ordieseVordiesel.htm, or https://www.arb.ca.gov/portable/portable.htm.

TITLE It is understood and agreed that title to and right of possession of any rental item(s) above shall remain vested in the seller until any indebtedness and all sums due or to become due from the customer, whether evidenced by note. book account. judgment or otherwise, shall have been fully paid, at which time ownership shal I pass to the customer. Client warrants that the invoiced goods or services will be used for business or agricultural purposes and not for personal, farnilyor householdpurpo~es. _____________ ___ ____ ····-·-····· .. ---...... -.. - .... -...... -.---···---· .. .......... ---------···--- A FINANCE CHARGE OF 1.5% PER MONTH {18% PER ANNUM) will be charged on the past due balance. The past due balance represents all charges remaining unpaid on the closing date of the month following the invoice date. In the event of default in the payment of any amount due, and if the account is placed in the hands of any agency or attorney for collection or legal action, the purchaser agrees·to pay finance charges equal to the cost of collection (as permitted by laws governing these transactions). When necessary, Quinn will invoke its repairman's lien pursuant to Sections 3051 and 3051a of the California Civil Code. Acceptance by the customer of the parts, service or equipment listed above is the customer's agreement to be bound by the credit and collection terms set forth above. ·--·---·· .. ····--······-··~------- Bakersfield • City of Industry • Corcoran • Firebaugh • Foothill Ranch • Fresno • Indio • Lancaster • Oxnard Paso Robles • Pomona • Riverside • Salinas • Santa Maria • Sy1mar • Tulare • Temecula • Victorville • Yuma, AZ. 397

QUINN CIT
10006 Rose Hills Road 1· -
City of lndusby, CA 90601
(562) 463-4000
www.quinncompany.com
Make : VERMEER CORPORATION
Model : CV573GT
Sertal No : 7NWH16AS6NK050037
Equipment No

SALES/RENTAL INVOICE
Machine ID No : 2022416 Meter Reading: 212.0
BILL To: AC ELECTRIC CO - HQ
Attention: Account Payable
POBOX81977
BAKERSFIELD, CA 93380

CUSTOMER SIGNATURE
SHIPTO: DOWNTOWNSTREETWORK
VISALIA.CA
JOE 559-556-5783

DATE PRINTED NAME
Invoice Date: 07/22/2023

CUT HERE AND RETURN WITH REMITTANCE

AC ELECTRIC CO-HQ
Attention: Account Payable
PO BOX81977
BAKERSFIELD, CA93380
Please send your
Payment to:

Account Number:

Purchase Order No :

Payment Terms
Contract Number:

QUINN COMPANY
PO Box 849665
Los Angeles, CA 90084-!!665
000334
VR0337
Net30 Days
255468
Invoice No. : 25546801
Invoice Date: 07/22/2023
Due Date: 08/21/2023
Amount Due:

Amount Paid
1 Place this coupon in the retum envelope
! with the mailing addresses clearly visible.
$2,078.25
INVOICE DETAJL Contract Number. 255468 Contract Date: 07/13/2023 !
- !
·1 .___ ________ ~
398

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 8/21/2023 UPDATEDVR0337 DWR DATE: 7/18/2023 AREA DWR NO.: 733
CONTRACTOR REPORT NO. Rpt 9
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code Reg Hours Rate O/T Hours O/T Factor Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6 32.58$ 0.87 0.15 $ 195.48 2 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 8 45.02$ 0.81 0.21 $ 360.16 3 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 00-06 8 22.02$ 0.87 0.15 $ 176.16 4 -$ $ - 5 -$ $ - 6 -$ $ - 7 -$ $ - 8 -$ $ - Sub Total Equipment 731.80 $ 15% Markup 109.77 $
Total Equipment 841.57 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 60072 KRC SAFETY CO INC 7/26/2023 1 $ 965.80 S $965.80 11 S5618273.001 ALAMEDA 7/17/2023 3-IN PVC 90D COND ELBOW 2 $ 12.31 M $24.6212 S5625148.001 ALAMEDA 7/26/2023 PVC 3-IN BELL END 4 $ 3.82 M $15.2813 311620 VIKING READY MIX 7/18/2023 9.5 YARDS OF SAND SLURRY 1 $ 1,508.48 M $1,508.4814 221692509-002 UNITED RENTALS 7/20/2023 MINI EX 1 $ 111.77 R $111.77 Sub/Specialists Markup
Subtotal Material, Subs, and Rentals $2,625.95
15% Material Markup $ 144.87
10% Sub/Specialists Markup $ 96.5810% sUB/Specialists Markup $ 11.18 TOTAL MATERIAL, SUBS, and RENTALS 2,878.58 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 28.54$ 0.11 8 $ 29.64$ 0.11 66.35 $ 852.33 100-A7 A7-75% JOSE M MARTINEZ 33.36$ 24.97$ 0.11 8 $ 37.45$ 0.11 50.04 $ 776.90 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 6 $ 30.07$ 0.11 75.04 $ 700.01 -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - -$ -$ -$ -$ $ - Subtotal Labor 2,329.24 $ 35% Mark Up 812.00 $
Total Labor $ 3,141.23
SUBTOTAL 6,861.38 $
Subcontractor Markup $ - $ 6,861.38

A-C JOB NUMBER
CUSTOMER JOB #

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Coordinate with KRC traffic control close off Center from Church to Court and Court from Center to Oak. Fully expose communication pipe. Cut in to communication pipe turn sweep 90s to N48. Dig out N48. Load dirt on dump truck. Set Gravel for N48. Set N48 extension level 14" below grade. Dump excess dirt in dirt pile. Remove all trench plates so we can pour. Pourslurry for street crossing on Center from location 30+85. Set all trench platss back. Call off Traffic Control.

Invoice Description
Traffic Control
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
I
,----
I I
,----
I
I I
399
- CALIFORNIA C-10 LICENSE 99849
ENGINEERING-CONS TR UC Tl ON-TECH NO LOGY-SERVICE
DWRID#:733 Daily Work Report
D Draft 121 Approved D Rejected
VR0337 DOWNTOWN STREET UGHTS V
*Required
* Job/WO Number * Job/WO Name * Div
DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISAUA, CA 93291 *Site/Location

CITY OF VISAUA
*Report Date
CR78.01
100 100
* Job Home Local
Roberto Zavala
* Local Reporting To PO#
*Submitted By
*Work Completed? Q Yes .No
I Description of Work
[email protected]
*Submitted By Email
*Customer
Coordinate with KRC traffic control close off center from church to court and court from center to oak Fully expose communication pipe
Cut in to communication pipe turn sweep 90s in to N48
Dig out for N48
Load dirt on dump truck
Set gravel for N48
Set N48 extension level 14" below grade
Link N48 box to SL box at location 21+65
Set N48 top to grade
Back fill N48 and compact all dirt 4" below grade
Dump excess dirt in dirt pile
Remove all trench plates so we can pour
Pour sluny for street crossing on center from location 30+85 Set all trench plates back
Call off traffic control
Images
RI 7 /23
CCO No./Area
* Qouote
7-18-2023 4:35 AM
*Submitted Date/rime
* Previous Time Submitted?.Yes

Page 11 ends

7-18-2023
400
Split
$965.80
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN \D~~lnvoice
!5A.FETV co_,. •Ne -
P.O. Box 6356 Visalia_ CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Date
7/26/2023

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD. CA 93380-1977
9-22-01/CJTY OF VISALIA DOWNTOWN ST UGITT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net JO 8/25/2023
Date Item Description Quantity Rate
07/l 6/2023 2 man 001 2 man lane closures - 1-8 hour shift l 1.586.61 07/16/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 ~
7/17/2023 I 2 man 001 2 man lane closures - 1-8 hour shift I 1.586.61 7/17/2023 O,·ertime Overtime - Per hour (8-12 hours) 3 115.00 07/18/2023 2 man 001 2 man lane closures - 1-8 hour sh i tl I 1,586.61 07/l 8/2023 Overtime Overtime - Per hour (8-12 hours) 6 l 15.00 07/19/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1.586.61 07/19/2023 Overtime Overtime - Per hour (8-12 hours) 2 115.00 07/20/2023 2 man 001 2 man lane closures - 1-8 hour shifl I 1.586.61 07/20/2023 O\'crtimc O\'ertimc - Per hour (8-12 hours) 4 115.00 07/20/2023 Arrowboard - A ... Additional arrow board(s) per shill (includes bne) 2 75.00 *.,'*"'* Please note, per the agreed upon quo1e, rates
have increased by 2% as of July 1st. 2023 ................ **•• Invoice#
60072
Amount

1.586.61
460.00
1,586.61
345.00

1.586.61
690.00

1.586.61
230.00
1,586.61
460.00
150.00
D UiDEMNrTY AGREEMENT .. AJJ lt.ie-r-ns. <:ovc..-td by th11ii Oocurn,c,n~ .,.hll:loll be at t.h,e- ~-olc ,i$k of U-.c CuatomC!r o.,,._""ornc::r .n~~s to d~~nd .. tndcmnlfy and hold h.,,,rmlor•s KR:CSAl'CTV CO.,.. &ts off1cc~ .. d1,...CT;orc •nd <1tmploy ... ., .. from and •,:'all,nct any and all 11•~•1~ cl.iwrnc,.JudV"'.-.-..,;:,e: .. <Co<J;t",J, •ttorn,ry '••Ill,. o,- dC!rna.nd1t ot fiOroUon br't~r,i;:: fron-, the vse,. rn•lntenoncc,. OP'it"r•tlon .. or po,.,~cii;:~o" of the: ,cQu.Jprn<e-nt •ndv-dllnc bvt' not h~•"~d t:o .. thQ•<C ~r-,:;;:i":s;:1rom 'th~ oet,vc- n't's:J•c,.ncc ~<f- to;;R:C '",;,,A,..P'f:TV co ... •~ 0H1c:~r,:: .. d•na-cto..,_ .,...,,d el'Y'IIS:,IQY,ccs,. f"ron'\ 11"\J,...Y t.o or d•.c,,t::t-. ,o<thc Cvs'tOr'nC't",. Cu,-tor-ner"s: emplo,yc,ci• .. or ony othc-f"' Dc-f"'lton,. or frt>rn d:a,mnc.«: co oiny c,r·op*rt::r-.. .-.ov4: end c:<cc-pt.thc,r-11: ~hGII b~ no oblt,ca~1on on t:h~ pa~ ot 1:h<C" ¢vi._to1'Tll<rto d,e-'111:nd,. lnd,e,rnnJf'y .ond hold hoPTnl..:,::,, KRC s...AFCl'V CO.,. lb off~c~-.. d1r11:c-"tor,,. and oen-is:,,oy,c:-esi. 1f t:::h,c lloblh't;)',. clo,1-.,1: .Judcrnt:n'tS., cos.~ l)ttorn~._ f-e:e-;..,. or dttnor,d':s- of Ut11:DnQ,-. oU...<e:~"fi~ 1:1v1nc n11:c: 'to -Cuch obl•C-.bo" anc~ ,-,,,.Om u... .. sol• r-.•cf•:.•nc• or......,11£ut ..,..lsconduct of- KA:'C -::.Arf:TV co ... •t• offlc""r,.., dir.t:cto~~ .. and -:-r"l'oS::.loy'!!'"s If Cv,cto""'cr r~fulL""JL b:J cJ.,<f-~nd,. Jnd~...,.n1fy end hold h-.rT'nl-c-~• KAC ~CTY CO.,. I~ o-ff1c""rs,. d1-rc-~or-.. .. :&nd ~f"Ylt,foy""'"s: ar,d ~vMoe,ou~n'tly.,. d1C"t-.:-rrn1riooon 1,:. mod~ th.,t hoblllt")I" is n~ <h • .1c- to th~ ~olc- neccl1c-:nc<11: or -1111'-.A rni:s:conduct of a,,:;:nc ~ ("TV eo.,. n :.s, offlc,er., o..-,ecto~. and .. ~,=.to,... ......... C.....6tOl"'norr •sc obllS:-,1:-c-d 1::0 nr1rnbvr.,,. •"Y" .e,nd ,o,IJ l1•billty_ dm"""",Jvd;crn.-nt:Jl,. co.:.~ •ttorn..-y-s f'-.e.ot-,s. Or- dia:-~and• O'f' l•.-;icz,rt;,~n lr')CV'f"T"~d by lo'::AC !;P'AETV CO.,, lt::s off1cc,-,._ dtr.e-cto.,..__ ~nd C-f"'P\OJo..,~~•- Cu.:.'to"'~r ~c:r,r,'C's. to P"\Q'tlfy KR:,c: ~~v CO,,. tr-nrn,e,<l11.1J1't~ly 1n ~c- of any ocodcnt ond eo obtn.•n '1'\~ n~"",e-a,. ntdd'r-e-#«of!S:,. 'l:O'Jlo::t:>hone "t,.tr"nbo::rs &nd 01:k~r o~r1:1n~n~ ~nto~l)'f;lon 1r"or-n &II CW,r"1Jo::-s- lnvolv~d •r.d n,,IJ ._._,.,,'C',s.,,s.

Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
SO.DO
Sl0.268.05
SO.OD
SI 0.268.05
401
/ !1ALAMEDA
ElfCTRICAL DISTRIBUTORS

A-C ELECTRIC
AED/CST Br11
7044 AVE 304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 30090 90D COND ELBOW
078547
Your# PVC90ELL300

INVOICE

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
ENROLL TODAY!
Go To https://alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

If paid by 09/14/23 you may deduct $0.79
Invoice is due by 09/15/23 net of any cash discount.

Thank You For Your Business!
Have access to your Invoices 24/7
J,J 17, 2023 --1:)0:16 lttr.t M01l%203
J cr<- Joa M\l.ltlpte Ord.,ra J. • • Web Enrollment Token: KGH PLT ZNQ http://alamedaelectrfc.bllltrustcom -------1----=' All claims for shortage or errors must be made at once. returns require written authorization and are subject to handling charges. Special orders areJ l/. non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

i.
402
'
••ALAMEDA
AED/CST Br11
7044AVE 304
PO BOX 760

INVOICE
/ EU:CTRICAL DISTRIBUTORS GOSHEN CA 93227- 0760
559- 651-2096 Fax 510-785-4457

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PVC 3-IN 300BE END BELL
Your# PVC BELLEND300
HA YWARO CA 94545
SHIP TO:

A-C ELECTRIC CO -HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
ENROLL TODAY!
Go To https://alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24rT
If paid by 09/23/23 you may deduct 50.70
Invoice is due by 09124/23 net of any cash discount.

Thank You For Your Business!
• • • Web Enrollment Token: KGH PLT Z.WQ http://alamedaelectric.bllltrustcom ---------= All claims for shortage or errors must be made at once. returns require written authorization and are subject to handling charges. Special orc4fs ar! non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

Page 1 of 1 ends

403

INVOICE
( CUSTOMER# DATE I INVOICE NO. PAGE j

VIKING READY MIX SALES
1830 S. MILLIKEN AVE., BUILDING G • ONTARIO, CA 91762
(909) 657-4000
00001234 07/18/2023 311620 1
SEND PAYMENTS TO:

VIKING READY MIX CO., INC. AC ELECTRIC COMPANY
P.O. BO X 81977
BAKERSFIELD, CA 93380

C/O VIKING READY MIX SALES
15821 VENTURA BLVD., #475
ENCINO, CA 91436-4778
JUL2 �m

I JOB NUMBER -JOB LOCATION -ADDRESS I PRICE

I PER I
TAX
I

DATE UNIT
I TICKET NO. I QUANTITY I UNIT I DESCRIPTION I
3792 E CENTER AVE & N CHURCH ST VISALIA
PO :t-..'UMBER: VR0337
07/18 116-211829 9.50 CY 2.00SK SAND SLURRY 118.000 0.00 07/18 116-211829 1.00 LD PUBLIC WORKS DELIVERY C 200.000 0.00 07/18 116-211829 1.00 LD ENVIRONMENTAL FEE 40.000 0.00
07/18 116-211829 1.00 LD FUEL SURCHARGE 40.000 0.00
07/18 116-211829 1.00 LD LOW CARBON FUEL SURCH 15.000 0.00

JOB TOTAL LINE

PRODUCT RECAP

9.50 NS20 2.00SK SAND SLURRY

1.00 555 PUBLIC WORKS DELIVERY CHJIRGE

1.00 530 ENVIRONMENTAL FEE

1.00 525 LOW CARBON FUEL - SURCHARGE

1.00 520 FUEL SURCHJIRGE
IF PAYMENT IS MADE BY 08/10/2023, DISCOUNT FOR INVOICE IS 19.00.

TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of invoice date.

Delinquent accounts are subject so suspension and closure without further notice. In the :went legal action is taken to collect this account, reasonable attomey·s fees and costs wi!! ::ie paid by the Customer.

TAXABLE AMOUNT

EXEMPT AMOUNT

SALES TAX
I AMOUNT DUE ►I
TOTAL
1121.00
200.00

15.00 40.00

40.00 1416.00

0.00 1416.00

0.00 1416.00
:;_;-;
'•'
'. ·~\~:,.
·.r~<:--
/·
w
V
404
OUnited Rentals·
Gl
...,
•,I
t/l
g
.aRANCB64l
925 NORrH BB:N HADDOX Jl'AY
VISALIA CA. 93292-6620
·SS!l-627-SJ.J.2
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
Office: 661-410-0000 Cell.: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS :
_ :� Eguipnlent Minimum

7.1.30032MB0.558 21194521.p01 408890 5-5 0

RENTAL RETURN

INVOICE
# 2216 0 02
custom.er#
Invoice- Date
Rental Out
Rental In
: 156339
: 07 /20/23
: 07/05/23 05:00 PM
: 07 /20/23 09: 34 AM
1JR Job Loe
OR Job#
CU.Stamer Job
P.O, #
Requested By
Reserved By
Salesperson
: 300. N TIPTON ST, VIS
: 652
ID: STREET LIGHTS
: VR0337
: JOE MERCADO
: BRYN WHITE
: BRYN WHITE
Invoice Amount: $2,235.47
Terms: ·oue Upon Receipt
Payment options: contact our credit offloe • _704-916-48n REMIT TO: UNITED RENTALS (NORTH AMEAICA),INC.

P.O. BOX 051122
LOS ANGELES CA90074-1122
Week 4 Week Amount
1 11177296 MINI EXCAVATOR 7400-9199#
Make: BOBCAT Model: E35I
Serial: B3Y219068 Meter out: 636.40 Meter
337.00
.
337.00 I 1\

17.00 2,026.00 2,026.00
i!
1· 907/0525 MINI EXCAVATOR BUCKET 121f
SALES/MISCELLANEOUS ITEMS:
_ _,Q..,t"'-y Item
in, 657 .1°
3 .oo
.
. �Rental • • : l s.oo 25.00
Subtotal:

Price Unit-· of Measure •

19.00 2,045.00
Extended Amt .
1 CA PERSONAL' PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 55-9-"556-5783

DLV/PKU LOC SELECTED BY MAP PIN OPTION
[DRSURCA/MCI] 15.338 EACH
Sales/MisC Subtotal-:

Agreement Subtotal:

Tax:

Total:

15.34 15.34
2,060.34
175.13
2,235.47
EffeC:tive_January 1, 2021 and whore permitted by law, United .Rental■ may impoae a eureharge of:l.S\ for credit card payment•- on charge accounts. Thia surcharge ia not greater than our merchant discount rate �or.credit card transacti0118 and i• aubject to aalea tax in ac::ae jurisdictiona.

NOTICE: Thia ·invoice ia subject to the terms ·and conditions of th• Rental and Service Agritement, which are available at _httipa://www.unitedr.ntala.com/logal/rental-aervice-terme-US .-nd which-are incorporated herein by reference. A COPY OP. TD REN'l'AL -
·- ,....:_.._ , . . l . • •
--·-------------::::,........· - . _::::::..---· -. -- ~~--- 405

CENTER STREET CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 9/10/2023
VR0337 DWR DATE: 7/20/2023
AREA DWR NO.: 779
CONTRACTOR REPORT NO. Rpt 10
CR NO.: 78.03

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 4 45.02$ 0.81 0.21 $ 180.08 2 V0841 TRAILER (4 TIRE) [TRAIL] LB-A 100 2 15.01$ 0.63 0.43 $ 30.023 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58$ 0.87 0.15 $ 130.32 4 -$ -$ 5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 340.42 $
15% Markup $ 51.06
Total Equipment 391.48 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 4629257 HOME DEPOT 6/27/2023 5 $ 5.39 M $26.9511 60072 KRC SAFETY 7/26/2023 1 $ 908.30 S $908.30 12 221692509-002 UNITED RENTALS 7/20/2023 1 $ 111.77 R $111.77 13 213602575-010 UNITED RENTALS 7/20/2023 1 $ 15.56 R $15.56 1415
Subtotal Material, Subs, and Rentals 1,062.58 $
15% Material Markup $ 4.0410% Sub/Specialists Markup $ 90.8310% Eq Rental Markup $ 12.73 TOTAL MATERIAL, SUBS, and RENTALS 1,170.19 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate sUB/Specialist s Markup 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 28.54$ 0.11 4 $ 29.64$ 0.11 66.35 $ 426.16 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 4 $ 30.07$ 0.11 75.04 $ 466.67 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 892.84 $
35% Mark Up 311.25 $
Total Labor $ 1,204.09
SUBTOTAL 2,765.76 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 2,765.76 Invoice Description
Bags of GroutTraffic ControlMini ExcavatorTrailer

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Coordinate Traffic Control with KRC Close off Center at From Church to Court. Pick up all trench plates and load them on a trailer. Take them back to staging area at the yard and unload them. Fill in any gaps wth cold patch. Go back to yard and grab grouting trailer. Grout all boxes and vaults. Safe off all sidealks for pedestraians traffic. \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.03 R-CENTER ST CULVERT REROUTE\REVISED 250210\REVISED\CR78.01 CTEWB 2018 Printed 2/11/2025 I
--------------------- !--1
406
""'
ln
...ll
1,-'
""'
1,-'
I
BILL TO:

Commerclal Account
Remit payment o.nd mako checks paynblo to:

HOME DEPOT CREDIT SERVICES
DEPT. 32 - 2504364591
PO BOX 78047
PHOENIX, AZ85062•8047
PRODUCT SKU #
205 ELBOW 3/4" SCH40 90DEG BELL 10078126930000600004
END
205 ELBOW3/4" SCH40 90DEG BELL- 1007812693000060000,i" -- - END

QUANTITY

1.0000 EA

INVOICE DETAIL
Invoice#:
5622229
continued

UNIT PRICE TOTAL PRICE
$1.44 $1.44
$1.44 $1.44-
205 ELBOW 3/4" SCH40 90DEG BELL • 10078126930000600004
END
-- -foooo EA - -· -- - $1.44 - -$1.44
.... -
·
· 205 ELBOW 3/4' SCH40 90DEG BELL 10078126930000600004 · $1.44 END
--${44
205 ELBOW 3/4' SCH40 90DEG BELL 10078126930000600004 ---- - ·1.0000 EA l':_N_D __________________ ..... ______ _
Purchased by: SANCHEZ STEPHEN A
Customer#: 00176

SUBTOTAL
.TAX
TOTAL
•.. -· '; ", :,,;,.·,.,"· --. - ' .', ',:,;,•,,· :·::.-,:·.•.> $1.44
$130.64
$12.08
$142.72
Acct: 6035 3225 0436 4666

A-C ELECTRIC CO/B
AlllllUll!Due: Tr•�· Date: _
. DUE DATE:.
••.·
Invoice#:
4629257
BILL TO:
$46.11 06/27/23 08/31/23
PO: OR0608 I Store: 603, TUSTIN, CA
PRODUCT SKU ii QUANTITY UNIT PRICE TOTAL PRICE
SOLS QUIKRETE 3/4" GRAVEL 00006191670000900005 1.0000 EA $4.97 $4.97 ✓ soUfci"UIKRETE 3/4" GRAVEC 0000619167000090ooos -- ·1.0000 EA-- • - - $4 97 • • $4 97� ;gt:��:��;::

H{5FfDA-120Z 10.W 30
��1��t
OIL
" ---�--�-��-=-·-o
gggg�;�;�;gggg�ggggf
o
o_023708oooos700002
��== tgggg
1 0000
�1
EA
. ___ Jf:�- -- _
$5 98
_i}:;::::---
$5 98
50LBQ
U
IKRETE 3/4" GRAVEL -
00006191670000900005 _ == = {oooo EA � =- - =$4'97 ___ -�-)4:97/ 10oz QUIKRETE CONCRETE REPAIR 00004030160000900008 1.0000 EA $5.98 --
$5.98
TUBE
1002 QUIKRETE CONCRETE REPAIR-· 00004030160000900008--
-
-- 1:0oo6Eif $5.98
T
U
BE -��::;��;Li��;;��; ---- - ----- ·-- -,_i
A
"�i
"··�"'- o
-'-T
.;-A .. -�--,--�--
<t, _\_t_,_· ·_-_- -_··---..,·
$
'"
:
=
i
:
-=
�
· f:-- � d,' 1' V
TOTAL $41.11r,:- -r/ 1 -J
I
Acct: 6035 3225 0436 4674
A·C EUECTRIC COIF
Invoice.#:
2510912 $21.50 05/30/23 07/31/23
PO: FM1424 I Store: 664, CLOVIS, CA
PRODUCT SKU #
3-PIECE BLACK PLATED STEEL 10087196050000400026

SMALL CON
3-PIECE BLACK PLATED STEEL -
10087196050000400026

SMALL CON
3-PIECE BLACK PLATED STEEL---- -·1ooaii96<is06o646662ii

SMALL CON
1/16 ALUM!NUtvfFERRULES -·10PK - -·iooo6oils640000300021 - 1/1 \l Al,J.Jt,AIJ'!\Jt,A_F�fll'lUlcES .:.19F'K . _ .. 10Q0_0.Q98610QQ(l3QOQ?1 Purchased by: MENDOZA MARIO J
Customer #: 00085

QUANTITY

1.0000 PK

UNIT PRICE TOTAL PRICE
$2.97 $2.97
·-roooo PK -$5 so $s so

1.QQOQf'K • j{!fo _
· )�\o

SUBTOTAL
TAX
TOTAL
$19.91
$1.59
$21.50
.- ---------· - ..... ~ ······-1.0000 EA---- .. •
$1.44
)
..

1.0000 PK •• $2.97
. . . $2.97
m\1hnt"norl.o.n,...,to,v"v,1 rnt rv'\m
407
Split
$908.30
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN \U\J,,\lnvoice
SA.FETV co_,. INC .

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 T'a.'1.-# 559-732-2684
Bill To
Date
7/26/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD. CA 93380-1977
9-22-01/CJTY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 8/25/2023
Date Item Description Quantity Rate
07/16/2023 2 man 00! 2 man lane closures - 1-8 hour shift I l.586.6 I 07/16/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 07/17/2023 2 man 001 2 man lane closures - I -8 hour sh i fl I l,586.61 07/17/2023 o,·crtirne Overtime - Per hour (8- 12 hours) 3 115.00 07/18/2023 2 man 001 2 man lane closures - 1-8 hour shill 1 1586.61 07/18/2023 Overtime Ovcnime - Per hour (8-12 hours) 6 I 15.00 07/19/2023
I 2 man 001 2 man lane closures - l-8 hour shifl. I 1.586.6] 07/19/2023 Overtime Overtime• Per hour (8-12 hours) 2 115.00 07/20/2023 2 man 001 2 man lane closures - 1-8 hour sh i fl I 1.586.61 07/20/2023 Overtime O,·crtirnc - Per hour (8-12 hours) 4 I 15.00 07/20/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 2 75.00 "***** Please note, per the agreed upon quote. rates
have increased by 2% as of July 1st. 2023
*1<*""'*·""•""**•"'*
Invoice#
60072
Amount
I .5S6.61
460.00

1.586.61
345.00
!.586.61
690.00

1.586.61
230.00
l.586.6!
460.00
150.00
D INOEMNJT'Y AGR£EMENY .. >JI 11;.,c,N\,s. covcr<-d by th~~ O<><vrT'\,cnt •ht.II b<e ot" th,oz ~Ole n.i:;k of ~c Cu:&'t:Ol"nc:r Cust:orn~r .,_crcc'll. to drf,;-nd., 1ndc:,rnn1fy ;f)nd hold harrnle•s KR.C:::.:...,a,..,,t'TV CO . ., u:,: offtc~.,,_, d1,...c,:o~ •rod •""Plo,y.-• .,. from a.~d •s::_.~ -ny •.-.d ~l ll•bll•t:y cl-rft•.Jud~l'T'l~nt:... co~. •~,......,ey f••--.. or dcl"Y'llb,.,,d'~ o1 Ub~.a.l:.Lon ~r,~"C from th-: u11-c:. rn•lntcn•nc~ .. oi>cr•tlon~ or PO~'%-cS>1on o( t.h-: ll!'Q..,.JC>rn~nt" •rrdvdt"'-C l:au"t"r,,01: h,....,lt,t-d to,.tho~'!' ~n,ur,'C'frorn 'th,;- bC't:IVc- rt,cs::;l•c::.,.nc<- o'f Y.R:C '!;.Al'- ETY co ... I~ off-lce>rs,. dlre,:t,.:,,r,1. •~d c""plo,yc:,c-•,. 'fro,ry, .1~..,.,-y too.-- d .. .e.th o'f o,~ Cust:o,.,.,~...-. Cv•~0m,e-r'tt e:rn.pfoy,ll!'c$., or ony- o'thc-r' Pcr"-.;on,. or frol"n daom:tact 'to lll#""ry o..-op.,r-ty_.. -.....,."' •nd except th.-r"' 11,,t)._r, be no obl1ci.,:iori .OP'\ 't;:h,e, p,.~ of U"l-e Cu,r.~mcrto drl~..,d .. 1 nd,e,rnn1fy ar,,d hofd ke_.,,..loi:::•:s ,C:AC. ~CTV eo ... lb ,c.H1ccr"'JI'., dtr""cctors ... .,.,.d c:rnplo,y,cl!':f.. 1f th~ l1ob01ty.., cl0trn'Jl .Jud.cm-en~. -co~~ etttor-n~s f,cc:s,;_ or d,;:mt:,nd~ of hta~tJon Q'th-cf"vv't 11 ,c i.::1~"'£ n s:• ,:o ..:u<;h olbhica,t1or-t >:1tn.-:"' frorv. m .. "OI• nett11,e:.-nc• o,..-_,.;1rfur l'"l"llw.co"'duct of KR-C "';.Af6f.TY co f't.~ offlcw:rs .. di-...-.:-c't.or~ .. aond -:mvlovoec-s If 0.,..'j.tOPTl-c-r- rw:fus~s ~ d~f..-nd .. 1ndo:-rYH'"l~fy er-id hold harrnloe-;ii,c .;,:te ~ti.TY CO • ., 1~ of'f1<-c:,.._ d•.,.c<~onc. ... 11:1>nd oe~pl,c,vse~• and -.ut,,,.;~av•n'dy a d~tcrn"l1nn't.1on •Ill rnnodc- that:, ••ot>-Uty .,. ..... o,: dv,c, 'to V",~ POie nc-ctl~'l';'r'"I<:-: or........,U'f-uf r"l'\l::,:.,C:Onduct 0~ KRC S,,,,l,,J'-l:TV -co .... •t- offfCC!.r"'. dlot'°""!'O:t-ors ... .,,.,d C"rnpl<ry"""'s., Cvs.itorn_..- 1s obhp~,i:d t:o ~lr"nba,ar,i..,.. eny •nd all l1obtl1t:y_ doi~,.Judcrn9!"nt:s. co-c~ •tto~«y-s F.r.--;1-. 0,.. d«-,......•ndi:; of lltfllrJlll1:IOr,.l-,,<:un-~d by 11:RC ::J'A.FTV CO.,. It,, o-ff•cc..-sr,. d1r~cto,,..,.. ond cmplQY't"e'-. Cl..lS'toni.-er ,ocre,,e-11, t:'-o l"lotffy KR.C: ~ITV CO ... 1.-nm,c-d1•,:,c-Jy In case- of ~ny occ:>-dcnt: anc, t-o obt&Jn t:"hc P"'"ll),......,e-s. • .,.ddrc--s-.:~,: ... 1';"'1f-epho~e ri.v"1b'f':rs &nd oth~r p~n;tn""n~ ,nfo~1>tlo,... -frol'"r"I bll ~ru~c •nvolv~d o.-.d ell .....-u1tn-e-•~c:s Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$10,268.05
S0.00
SJ 0.268.05
408
1 Day
$111.77
Shift Start
9:00PM on
7/19/2023
OUnited Rentals·
MUoN<:11 64 :Z.
925 NORTZ! B1IN NADDOX 1'AY VISALIA CA 93292-6620
·559-6::17-51.12
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291

7.1.30032MS0.558 21194521:p01 4088SO S-5 0

RENTAL RETURN - INVOICE
customer# : 156339
Invoice Date : 07/20/23
Rental Out : 07/05/23 05:00 PM
1-------c~-_P-UR~ J:ao,:,- b ~Lano-c -_ - t nrzw¥f PTgt: it 1~s - UR .Job # . : 652 -_ customer Job ID: STREET LIGHTS P.Oa # - : VR0337
...
f?'d.-
~
Office: 661-410-0000 Cel1: 559~5~6-5783 Requested By : JOE MERCADO Reserved By • : BRYN WHITE

AC ELECTRIC -CO BAKERSFIELD CA
PO BOX 81977_
BAKERSFIELD CA 93380-1977

RENTAL ITEMS,
-~ Equipment
l 11177.296
•Description
MINI EXCAVATOR -- 7400-9199#
Make : - BOBCAT Model : E3 5 I
Serial, B3Y219068 Meter out: 636.40
l -907/0525 MINI EXCAVATOR BUCKET 12"
"SALES/MISCELLANEOUS ITEMS: _ __,Q.._t..._y Item •
1 CA PERSONAL-PROP TJIX.REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO . CELL#: _559-556-5783

DLV/PKO LOC SELECTED BY MAP PIN OPTION
Salesperson : BRYN WHITE
"'
Minimum
337.00
Meter in: 657.00
Invoice Amount:· $2,235.47 . . .

Ta1111,: • Due Upon Receipt
Payment opUons: Contact our crwdll office _704-916-48n
REMIT TO: UNITED RENTALS (NORTH AMEAICA),INC.

Day_.
337.. 00

3.00 P.O. BOX 051122
- L0SANGELESCA90074-1122
• -Week 4 Week
1,117.00 2,026.00

8.00 25.00
Rental Subtotal:

Amount
2,026.00

19.00 2,045.00
Price Unit- of Measure· .Extended Amt.·
. !DRSURCA/MCI) • • 15.338 EACH
Sales/Mi~c Subtotal:

Agreement Subtot.al:

Tax:

Total:

15.34 -

15.34 2,060.34
175-. 13
2,235.47
D .

Brtectiva January l, 2021 and wb.er• pe:mitted l:)y·law, Ouited Rental"• ~Y impoH a aur~e:·of ·1.8' for credit card payment•-= charge account•. Thi• surcharge ia not greater uum cur ,ur<:hant discount rate 1!cr_cr dit c:ard _traruJ&c:tiona and· i• •ubjec:t to ••l•• tax in aoma juri•dictiona. • • • • • · NOl'ICB: -- Thia illvoica i• •ubjac:t to tile tera• ·and conditi;,,,,• ct the Rental and Service Agr-ent, 1diich are available at -httpa://www_.unitad>:'mtal•.coa/lagal/rental-•ervice~term•-US and which are incorporated herein l:)y raterimce. A COPY Oi' nm RENTAI. 409
1 Day
$15.56 Shift Start
9:00PM on
7/19/2023
OUnited Rentals· BRANC1!64:Z ]UL31 2023 RENT AL RETURN
INVOICE 9:25 1'0RTB' J!!m.JaDDOX llrAY
VIS.ALL\ C\ 93292-6620
559-6::17-5:Z.12 # 213602575-010
Customer # : 156339 • Invoice Date . : 07/20/23
A-C ELECTRIC VISALIA BRANCH.·
1035 W MURRAY AVE
Rental Out : 11/30/22. 03 :30 PM
r-c--"'tnllltal-:h-~ 1: g17201J3 ffi , OR Job Loe : I OJS vi . lllOR:rot:i'. JtvT, V VISALIA CA 93291-4721
Office: 661-410.:.0000 Cell:·. 559.:..679-7286.

7.1.30032MB0.558 21194$21.p01 408890 1-5 D
·. 1h I 111'•1111 llp I 11111'1111111111111111111111111'• 1111', ... , , • II

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
• RENTAL ITEMS:
~ Equipment
l. i.0949061.
.Description
-TRAJ:LER TILT 12'-l.6' TO 9,999K TANDEM
Make: TOW MASTER Model: T~9DT 16' •
Serial:. 4KNBT2325KL162613 •
SALES/MISCELLANEOUS. ITEMS: . Qty Item •
1 CA PERSONAL PROP TAX REIMB CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
-CELL#: 559-556-5783
Minimum
[DRSU'RCA/MCI l
_Final Bill: 8 Days From 7/12/23 03:30 PM Thru 7/20/2310:36 AM .OR Job # . : 430
customer Job ID·
P.O. # : VR0337
Requested :By • : JOE MERCADO
Reserved By. . : CLIFFGENESIS SALUDEZ
Salesperson : BRYN WHITE
Invoice Amount: . $311.22 _.·
Terms:- D!Je·Upon Receipt .

Payment opttons: Conlact our Cl'IICltt Office • -704-ll15-4877 REMIT TO: UNITED RENTALS(NORTHAMERICA),!NC: .

Day

58.71 Price
P.O. BOX 051122 •
• LOS ANGELES CA 9007~1122
Week 4 Week··· Amount
228.13 463.73 286.84
Rental Subtotal: 286.84.

Unit of Measure Extended Amt. •
EACH:.

Sales/Misc Subtotal:

Agreement Subtotal:
.Tax:
• Total:
. D
N/C .
.oo
286.8_4..
24-.38
311.22
Zftective January l, 2021. IIIld where pendtt;,d· by ·law; t1nit~d Rental --y ~o a a urch&rge of 1.8% to,;' credit card pay:lllent• on ·charge account.II. Thi• urcharge. i• ·uot greatar than our marc:hant· 'diacount .rate tor credit card tranaactiona and ia subject to sales tax in aoma jux-hdictiona. · · · .. NOTICE: . Thill ·1nvoi'ca ill aubject to the term• .anc1 condition• ot the _llantal and Service Agre~ent, which are avail«l:>le at • httpa:/ ;.,,,,,.unitadrentala.com/legal/re11tal-11ervice-t-=•-trS and which are· incorooratad har•in bv rat' .. .-........ " r,nnv "" .,..,,.,, ,....,.,.n, 410
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-CENTER ST CULVERT REROUTE PT

78.04 Kirt Carr
2/11/25
Three Thousand Six Hundred Thirteen Dollars and Ninety-Six Cents $3,613.96
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 02/11/25

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

4. This proposal excludes acceleration, losses of efficiency, as well as the cumulative impact of ongoing and new changes being directed. We reserve our rights to pursue reimbursement for these and any other costs that occur beyond the scope of our original contract.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 2/11/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship Item 11 -CCO #3
-:ll. 11-eciecAke~ - [I--=-=-- \,
~
411

CENTER ST CULVERT CONDUIT REROUTE
4/4/2016
VR0337 78.04
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 7/26/2023 155 1 E $ 2,373.81 $ 2,373.822 8/2/2023 381 1 E $ 1,240.14 $ 1,240.143 $ - $ - 4 $ - $ - 5 $ - $ - 6 $ - $ - 7 $ - $ - 8 $ - $ - 9 $ - $ - 10 $ - $ - $ 3,613.96 A-C Electric Company
CUSTOMER CITY OF VISALIA Date:

CR No.:

REFERENCECUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/11/2025

I I I I I I
________
11 412

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024VR0337 DWR DATE: 7/26/2023 AREA DWR NO.: 155
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 78.04

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 2 32.58$ 0.87 0.15 $ 65.16 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 2 32.58$ 0.87 0.15 $ 65.16 3 MV313 TRAILER (4 TIRE)18' WIRE, TRR TRAIL LB-A 100 2 15.01$ 0.63 0.43 $ 30.02 4 -$ -$
5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 160.34 $
15% Markup $ 24.05
Total Equipment 184.39 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 60287 KRC SAFETY INC 8/7/2023 1 $ 632.60 S $632.60
11 196549 WESCO 5/11/2023 250 $ 0.56 M $139.29
12 9333114971 GRAYBAR 7/21/2023 500 $ 0.51 M $253.30
13 9333114971 GRAYBAR 7/21/2023 500 $ 0.51 M $253.30
14 9333114971 GRAYBAR 7/21/2023 1 $ 128.80 M $128.80
15 Subtotal Material, Subs, and Rentals 1,407.29 $
15% Material Markup $ 116.2010% Sub/Specialists Markup $ 63.2615% Eq Rental Markup $ - TOTAL MATERIAL, SUBS, and RENTALS 1,586.76 $ LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN Roberto Zavala 50.03$ 28.83$ 0.11 2 $ 30.07$ 0.11 75.04 $ 233.34 100-JW JOURNEYMAN Kevin L Andrade 44.23$ 28.54$ 0.11 2 $ 29.64$ 0.11 66.35 $ 213.08 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 446.42 $
35% Mark Up 156.25 $
Total Labor $ 602.66
SUBTOTAL 2,373.81 $
Subcontractor Markup $ - $ 2,373.81
Coordinate traffic control with KRC Close Center street from Garden to Court. Install mule tape in the conduit and get the length of wire. Tow the wire trailer out to location. Drag out lengths of wire then pull it in.

TOTAL COST THIS REPORT

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Invoice Description
Traffic Control#8 XHHW Wire GreenMule Tape#8 XHHW Wire Black#8 XHHW Wire Red \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 I
. I
413
./1-e t:Lecbuc eo.mpanlf - CALIFORNIA C-10 LICENSE 99849 ENG IN EERI NG-CONS TR UC Tl ON-TECH NO LOGY-SERVICE
DWR ID#:,55 Daily Work Report *Required
□ Draft l)ll Approved D Rejected
Approved By:Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific I Job/WO # - Name: lvR0337 - DOWNTOWN STREET LIGHTS I mv: I V Report Date: I 07-26-2023 Site/Location: ToowNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 I Job Local: I 100 Customer: lc1TY OF VISALIA I CCO No./ Area: I Cr78.01
Subn,_itted -,�v:,, , I Roberto Zavala I Subrn.it.ted. Qate/Time:

WorkCompJ.,ted?: I Yes
cc--
( No
.
.
>I
----c
�revi��s Tir'i)e .Submitted?: l
... · " . Description oi Wo.rk:

Coordinate traffic control with KRC close center street from garden to court nstall mule tape in the conduit and get the length of wire ow the wire trailer out to location brag out lengths ofwlre then pull it in ROBERTO ZA.VAL.A-ZAVARO

KEVIN L ANDRADE -ANDRKL
Rl7/23
( Yes y No
•, · ..
•'
F 2
J 2
Report Local: I 100
PO#: I
7-28-2023 3:14 AM
Quote /( T&M J
,,
'
2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Page I 1
tt::.:;~-~:~r~:::~r . . 1.ir-... ..._ ___________________________ _,_== " . . l''·'\F"l/t» ~flt" ',"ii'",.Mr-.·-N.'~t , •
(
414
'-0.c T R.t
c,
V, " .-.i. '('
I
Daily Work Report
DWR ID#:1ss
D Draft 181 Approved D Rejected cl',�;..;;-·" Approved By: Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific Daylight Tir 2 250' xhhw-2 #8 red
2 250' xhhw-2 #8 black
250' xhhw-2 #8 green
250' mu!etape (2500 lb)
Approved By Signature
Customer Representative
James Grier
Approved By Full Name
Rl7/23
Completed By Signature
Field Representative
Roberto Zavala
Completed By Full Name
2 2
2 Mv584 .-
Mv653 ;
Mv271 .,,.
* Required
Highway truck
Highway truck
Wire trailer
Page I 2
Z. 1-lv'
415
Split
$632.60
Vf ( t \ '\ • - '-"'" '-" • -C., •
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENT5\~\~SI~N Invoice
SAFETY CD-.,. INC .

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To

ACELECTRJC
P.O. BOX 81977
BAKERSFIELD. CA 93380-J 977
P.O. No. Terms
VR0337 Net30
Date Item Description
07/24/2023 1 man 004 1 man lane closures - 1-8 hour shift 07/25/2023 I l man 004 1 man lane closures - 1-8 hour shift 07/25/2023 Overtime Overtime - Per hour (8-12 hours)
07/26/2023 J man 004 l man lane closures - 1-8 hour shift 07/26/2023 Overtime Overtime - Per hour (8-12 hours)
07/27/2023 1 man 004 1 man lane closures - I-8 hour shift Date
Sn/2023
Job Info:
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
Due Date Ordered By:
9/6/2023
Quantity Rate
l 1.035.20
I 1,035.20
2 l 15.00
1 ].035.20

0.5 115.00
l 1,035.20
****** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st, 2023
******""'*""*••··
Invoice#
60287
Amount
1,035.20
1,035.20
230.00
1,035.20

57.50 1,035.20
D INOEMNITY AGREEMENT .. Alf ft,tcm$ -c<>vc::,.~d t:i,y ,:his 0oc:urn~~t ,-haU b-e- "9t1::h,o:- so1~ ,.,_,.._ of t.:hc Cv~to--~r"'. <:u'.>torn.-r •ue _.1' 1:0 d~f«-,,..d .. tndit:n·u•ufy :or-.d hot<! htu•rnl.-t.s KR<; ~l!TV CO_. lt~ 0H10::ot:r"S,. d1...-.. .;1::o~ .-nd -.f"'nt,lc:>y4,o~ .. trorn and •1:a1~t any and illtlJ l1abthfy ,c:J.,,,...~ .. Jvd.s:rn•nt1t-,. cos.ts., attorn.-y f•~~.

Q.,. d.i:rnond::,. of li1'J s:ot,ori on-,.nr fr-om t.h..-:- u~ot-.. ....-.~,n~r.nonC:< .. ocurro,t.1.on., or po,-,~3'"4or. of~~ ,i::,c,..,c,,rn~n~ tncJuOn:r t,._.,~ no~ 1,..-n•~,e-,d to., ,:.ho,-;.< b~t-G'n~ from t:h~ o-ct1ve n~~t,i:;~.-.c:~ of PCRC ~e'TY CO . ., lh off·ic~rs .. dJr•cto~ an-d •rnployee,::;,. troryi, •nJvry to Ot" <S•ath of the CuY:::tom•r .. Cu~tom.-r-',s. 4!m.ptoyc•, ... 01'" l!lny O'th-er o-::r~oro .. or-f'rorn dGm.as:::e: to .any prop•~ ... cav"='. ,.,..d ,ir,,,::C-ll"Pt 1::hoe-re i.;h-on b'II' no obhrat:1<0n on 't:h• P•r"t" of' t.h~ CU!:liton,11:r 't-0 d<(~nd,. cnd4!-~n1fy taf"ld hold ~rrn14?',-s KRC ~f'.TV CO . .,.•~~ offic.-:r->,. dtr-e.<~Ors:,. :ond ,:r-ns:,,loy,c,o:,,:,.. 1</- ~,-..-c- t•~bs:ht;,,. clo,,~, ,.Judcrnc-~., .. co,,.t:,, ono.-n"=)"'~ fc-,e,s,. or- d-cmond,: of l 1t1~"t.to..-. ,o.U-.-c:~;,e :lti""'nc ,.,-=-• i.o such obhptton •n~or: ~rorn th.« ,:.oJ,e n•s::11.c•ncc orwi,Ufut .-ntc.c-onduc:t' o~ KRC!;AP' l!TV co .. It:'§ offl,:~~ ... d'lr""Cctor--.., ond -ernoroy,..,..,._ it Cuflorn.,.,.. ,...,.fu,,s.e• ~ d.-,;1"cnd,. 1nde,nnify ond hold horrrol:~°""' KAC :;A1-ieTY CO.,.. •t:,. offlccr.:i .. diroector,_ Gnd <'l"'hOl,e,,y-c:,c; a,-.d ,ub-1'--equ~ntly o d't!'.t:~rrnlno'tl on •; mode thot h~b(hty 1:,;. l"'IOt d..,-.:- t::o th,.. ,r;:o1~ ncd1ic11rnc,.. orwi:llfvl rn•Konduc,: of KAC 'SAf' eTV co ... i1t-. off,c•"'- dlr"e<:"to-rs .. and •rnploy•••- Cuct:orn.-1" •.:: obl,~t.•d to r•1rnburc.• Atrty •nd all 11•\:>iili,:Y~ ci_.r"rn::,..Jud=;m..-..,.~._ ... coct,. ottorn'(;y:,- "f4t'<e~- (),. d-.:-mor"d:S. ot h~J:Otjon)ncurr,ed by KRC 'SFAITY CO .• tt.:J- offtCC'l""!io• d•r"'c'tol"":J_ .ond. «i:r-nplQYoi:4:'S, Cv'l,tof'Ylo,et" b.£:~c-S ~O no~fy KRCS.,,,..,--CTV CO.,. •rnm-c-d•:>t:,e,ly tn C~<: of ~r-ry a-cC:td«nt and to obt.a1n th< n•m"-!s_ addr4r~~,:. .. 1;.,.c,t,o,hon-o nul"'nb"Cl:l'"S end oO"tll!!'r pertJn~nt 1,~+orrv-,~~on fr,o.t'V\ ~ll p,or"'Ues t,-.vofv•d .orid orf "t\,'(t,..."'-&:$4"£_
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$4,428.30
$0.00
S4,428.30
416
Subtotal $128.67
Tax $10.61
Total $139.29
LINE
NO.
010
011
016
017
WESCO
3233 Rio Mirada Dr
Bakersfield CA 93308
SOLD TO:

A-C ELECTRIC COMPANY

OPEN ACCT
PO BOX 81977
BAKERSFIELD CA 933801376
INVOICE - ORIGINAL Page 1 of 1
CUSTOMER NUMBER INVOICE DATE I PACKING SUP NO. l ~JN);/.OIC5~UMBER. 00317-99 05/11/2023 I 17450101

BRANCH CODE CUSTOMER ORDER NUMBER I
6707 VR0337-27 I
REMITTO:

WESCO RECEIVABLES CORP
WESCO DBA:WESCO/KVA/MODERN
PO BOX 910465
PASADENA CA 91110-0465
SHIP TO:

AC ELECTRIC CO.
1035 W. MURRAY AVE
VISALIA, CA 93291
! 196549

ORDERED BY
For Inquiries: SIivas, Ellen 602-296-1725 [email protected]

RETURN MATERIAL WILL NOT BE ACCEPTED WITHOUT AUTHORIZATION SHIP ROUllNG FOB SHIPPING TERMS BIL INV. PROJECT NAME PROJECT NUMBER DATE REQ. 05/11/2023 OUR TRUCK PREPAID-CHARGE N
QUANTTn'/f:-, : -- SELLING PRICE \::;"
CATALOG NUMBER 10 QUANilTY BALANCE UNIT UOM DISCOUNT EXTENSION AND DESCRIPTION NUMBER SHIPPED DUE PRICE TRADE CASH WIRE-,S XHHWSTR COPPER \N!RE GREEN 780130
~ 0 514.710 M 0.00 :( ~ ,:i.r~il 4X2500
\N!RE•"'#S XHHWSTR COPPER WIRE BLACK 780130 7500 0 514.710 M 0.00 3X2500
SUB TOTAL 9,007.43
- ......
1 i\
.. l - -
- . TERMS 11! J
--- PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5% OR MAXIMUM PERMITTED BY LAW UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTER AGREEMEIIIT THAT MOO!FY WESCO'$ STANDARD TERMS. BUYER AGREES THAT THE ACKNOWLEDGEMENT AND ACCEPTANCE OF THIS INVOICE WILL BE GOVERNED BY WESCO'$ TERMS AND CONOmONS AVAILABLE AT HTTP:/M'INN.WESCO.COMtrERMS AND CONDmONS OF SALE.PDF, AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME. WHICH ARE INCORPORATED HEREIN BY REFERENCE ANO MADE PART HEREOF. PLEASE COlilTACfTHE SELLER1DEFlTIFIED ON THIS INVOICE IF YOU REOUIREA PRINTED COPY. .

I
l
l
417
Subtotal $586.99
Tax $48.43
Total $635.42

A-C ELECTRIC VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PO#: VR0337-29
1243 N CENTURY ST
VISALIA CA 93291-9353

INVOICE
Invoice Questions Please can or Email
559--802-4850 or ARQuestions ra bar.com
Invoice No: 9333114971
lnvolce Date: 07/21/2023
Account Number: 0000309969
Account Name: A-C ELECTRIC VISALIA
< Remit Pa ments To:

GRAYBAR ELECTRIC COMPANY, INC.

P.O. Box 57071
LOS ANGELES CA 90074-7071
Ship to:

A-C ELECTRIC VISALIA
1035 W. MURRAY ST.

VISALIA CA 93291-4721
SO#: 382830297
Del. Doc. #: PRO # Routin I Date Shipped Shipped From F.O.B. Rt. To 8049058741 GRAYBAR TRUCK j 07/21/2023 ZONE-FRESNO, CA SIP- F/A Signed/Ordered b : JOSEPH/Scott Blankenship
Quantity Catalog # / Description
XHHW-2-8-STR-BLK-CUT REEL GENERIC VENDOR WIRE-WYRPA
501) 600I1000V CU 90C DEG
5000 XHHW-2-8-STR-RED-CUT REEL GENERIC VENDOR WIRE-WYRPA 5'1H) 600I1000V CU 90C DEG
1 WP1250P/3000FT NEPTCO, INC.

POLY MU LET APE
2000 XHHW-2-12-STR-ORN-500S GENERIC VENDOR WIRE-WYRPA
600/1 000V CU 90C DEG
1000 THHN-12-STR-ORN-500S GENERIC VENDOR WIRE-WYRPA
THH7 STR 600V 90DEG CU
PAY INVOICES QUICKLY and EASILY ONLINE!
Unit Price I Unit
467.99 I 1000
467.9911000
118.99 / 1
238.14 / 1000
143.27 / 1000
Use our customer portal for all your account needs. Make payments, obtain invoice copies, find proof of deliveries and more! Registering is easy. Contact your local branch or visit billpay.graybar.com to sign up.

Terms of Payment
Net45 Days
As a condition of the sales agreement, a monthly seNice charge of the lesser of 1-1 /2% or the maximum permitted by Jaw may be added to all accounts not paid by net due date. Visa, MasterCard. American Express. and Discover credit cards are accepted at point of purchase only.

Sub Total
Freight
Handling
Tax
Total Due
Amount
~e-9':95 i
239~
~v-- :).3½-r
118 .99 ! ,_..,..
476.28
143.27
O.M,,~f.LI.L.,-
:P·oo:
f.001
~
~:44~
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.

Page 418 ends

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024
VR0337 DWR DATE: 8/2/2023
AREA DWR NO.: 381
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 78.04

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 3 32.58$ 0.87 0.15 $ 97.74 2 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 3 45.02$ 0.81 0.21 $ 135.06 3 MV445 TRAILER, WATER (575g) TW TRAIL WTR TRAIL MISC 3 13.50$ 0.65 0.44 $ 40.50 4 -$ -$ 5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 273.30 $
15% Markup $ 41.00
Total Equipment 314.30 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 61955 DUNNS INC 1/18/2023 1 $ 103.08 M $103.08
1112131415
Subtotal Material, Subs, and Rentals 103.08 $
15% Material Markup $ 15.4610% Sub/Specialists Markup $ - 15% Eq Rental Markup $ - TOTAL MATERIAL, SUBS, and RENTALS 118.54 $ LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 28.83$ 0.11 3 $ 30.07$ 0.11 75.04 $ 350.00 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.82$ 0.11 3 $ 34.23$ 0.11 40.25 $ 248.00 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 598.00 $
35% Mark Up 209.30 $
Total Labor $ 807.31
SUBTOTAL 1,240.14 $
Subcontractor Markup $ - $ 1,240.14
Coordinated with AC Shop team to get us sand loaded in the dump truck. Poured sand and water in to potnholes and compacted them. Covered any potholes in the sidewalk or road with a pot hole cover.

A-C Electric Company

CUSTOMERREFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
Invoice Description
1 Yard of Sand Slurry
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 ! I
419
A-e tkcbuc e�a,,1,1,'f _ CALIFORNIA C-10 LICENSE 99849
ENGi NEERING-CO NS TRU CTIO N-TEC H NO LOGY-SERVI CE
DWR IDll:sa1 Daily Work Report *Required
D Draft t8[ Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GM"r -0700 (Pacifi lob/jlllO 11 • Name: IVR0337. DOWNTOWN STREET LIGHTS I Div:ij V Report pate: t I 08·02-2023 Site/L<>fation: I DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 Job local: I 100 lleppit Lc,cal: I 100 ��Si�·�.e:r: • :. ·, !CITY OF VISALIA I C<:O No./Area.:.I Cr78.01 PO#: I "$.�l)_irJitte·d By: -!Roberto Zavala I Submitted pate/Time: • 8-3-2023 5:11 AM i,,ioiktcimpleted?: I Yes l No ) I Previous Time Submitted?: I C Yes ;I No Quote /(_ T&M) i:<•······•• ·.·-,-,-:-.-.: ·.••• .
. • .•..••.• -·:'-:,_:-:_>:_·:.
::::·:·:--·-··C .:-._":·· ·oesCfiptio·n "()f Work: . :-_·::< ·_-,,:·-·:--: . , .. ·.· .. - .
,,•,•.,.
_.
-·-:··,·::.-:;":_··-:._ .:-.:..-..: -:::':
.,..,...,rd\nated with ac shop team to get us sand loaded ln the dump truck Pourad sand and water {n to pot holes and compacted them :Overed any potholes In the sidewalk or road with a pot hole cover ~
ROBERTO ZAVALA -ZAVAR0 F 3 3
ANDRES A AVENDANO -AVENM A4 3 3
0 0
0 0
0 0
0 0
0 . 0
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0 0
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.r.· .. •·•.• ... = . :.. •. ·. .. . ~ ·. '· . . ·,:.· .· .. ····.••, •·· . .
420
Daily Work Report
DWR ID//: 381
D Draft � Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GMT-0700 (Pacific Daylight' Yard of sand
3 Pot hole covers
50 Gallons of water
Approved By Signature
Customer Representative
James Grier
Approved By Full Name
Rl7/23
Completed By Signature
Field Representative
Roberto Zavala
Completed By Full Name
3 3
3 Mv707
8445
"'Required
Highway truck
Dump1ruck
Water buffalo
Page I 2
A-COwned/
Rental ·:•· •
1\-COwned

0..-COWood
1\-COwood
Miles . Descripti_on . · ·: • • • • •• : ••
Mv653
-. - . . - . ·--·-----~ ... ·- ----~- ~--.- ·-· ·- ·-• . . I :·.Subcontractors. • ... -. • •• _ .. ··-~· i
Tic;l<et # · •• •• • Company .. Subcon_tr:act-,..D1rect Job Items ................. ....-.-.. - •...>
421
303 N. BEN MADDOX, VISALIA CA 93292
(559) 734�5373 • FAX: (559) 733-2322
• BILL TO:

A-C Electric
P.O. Box81977
Bakersfield Ca 93380
P.O. NUMBER TERMS
VR0337

QUANTITY
MMI
•··•.•�2 sa'ct:saiiii s1uny . i2 s"�ksfui:d siurry
2 Enviromental Fee i Enviromental Fee
. ·.�·- f'.\i_er��-arg�-i�: '.>·:.·_ i--r��t¢1:iarg�- _ -·2 Pre\13.iiillg W"age· !'PrCv'ailing Wii.ge JAN 2 3 2023

SHIP VIA
SHIPTO:

Main & Clark
Visalia Ca
..

F.O.B.

Invoice
DATE INVOICE#
1/18/2023 6 I 955

PROJECT
AMOUNT
••.• ••. J

25.00 s:oo r
'
:er��

50.00T
•··. 15.00 . .50'.00T
• 225 00 450:00
·-·0.00 •• .. 0,00
TOTAL
-·<·;
.. .
--·------�-----......- _r';e)"-'
... Jl /03 ,(J'{
�----
:{~\~i1?~it\{
~ .c::c• ••• ' C t::\:''t ?/:>,. ,;; · '.)/:;\ i ;,j{,}//i/j~J\ i :iti ':ti't:?;'\ "·, . - - , c::~-":- .. . • --. :_•;•_.:.. --: -·-x. \":;; _.,. F -'< ·-: c.,_•:·::~c:,-: :· , ; ,+; : ,~ --: : --::-:-,, ~ '. :. t ,:: :?\i:: ,-' . -. ...:
~ .... ;:--:-;.,--:::::: ,!;...:,~_;.~-"::'"-. :;;:;~~r;::.~ ... ·;. -:i ,.'{•-:· ,..i•-: .. •:. _;~ .-:l':r•~~· .. ~·~.;.--';Z~.:.-;,;J=.:.,: :j:.--. ..:: .. -. : -; _' , ......... ~ ....... -;--;:.:. ·"..'; ...... _ ... ~ '·,-· _: ... :...·, ~:: ~ •.. <.·'-:-.:;: .. : :~. ::-i .. ,: . ··:· ~ .. ~-.:.•:•4:.' "-;'\_,.~s;;';::t-kJ,_ .. ,,. , ; J', ~'--=-~-;. :.; :&:: :·:~--~= .. :,.. ::-'. -;:: .. • f :,,,g:,.;_; ·._:,r ;,;.;; .~:: .,,:,. ·:.:·;. _;,;. -;: ..., ,, :µ,f..,:;. ; ~,:-.. ++~-- "/•": >··· : ..• :::;,::,;;•;,;y::.::,::,c.:: ::.g;,.:;;--: •:" ;: _ ::-,: .:;:::_';'."·: : ·, c,:;:: .• :,;,;: -·•''f 4 :~~,"#c'ii: •. f;.,,:.;,;,J; - I I - l i
;·> •-. .=:,:~·,:,;.~.:.,: .. ~-;.•.:j > .. ,::'.-i\•:;_..: .. ,:• ·/' -::::rt·::r-·-~·=--,".,:-.. ·.:.;.··/ :·:"·::·;;,::··,·•·.~·"t;,..-~:'c>,:.--:,~.,.·.·,.·:_;,: . .,,.: . .->'·>c;::,;~--;:-:'>"':.,:_:-J :-::-,. ., ,:·:::,,,:.,:. , ;: :;::::·~ ~-="-;;;·:.·~;_;;~:.;::~~: : ;~f :~~'.:'.~'.:~~ .. ~~;';: •;;::~~;;~·: ::};~;;~;, ~~-, '::~::~~:-:~• ~::._.~:~ ~:.\c..>_;::,_:-,;:~_:j. ~,; ~ .:;~.;::--~ .. :·:.!~:L ~·::,::::~<::':.:· ~:~~,,;~·>= .~.,~ .:,:; ., ·:<>;~!s>ii-~~,~;;,:; ,;; :~::.>;-;y;,:i*;;:,~:- ~:, ; 422 ,,.. l

CENTER ST CULVERT CONDUIT REROUTE
4/4/2016
VR0337 78.04
AREA

CR No.:

REFERENCECUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/11/2025

I I I I I I
423

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024VR0337 DWR DATE: 7/26/2023 AREA DWR NO.: 155
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 78.04

TOTAL COST THIS REPORT

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Invoice Description
Traffic Control#8 XHHW Wire GreenMule Tape#8 XHHW Wire Black#8 XHHW Wire Red \\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 424
./1-e t:Lecbuc eo.mpanlf - CALIFORNIA C-10 LICENSE 99849 ENG IN EERI NG-CONS TR UC Tl ON-TECH NO LOGY-SERVICE
DWR ID#:,55 Daily Work Report *Required
□ Draft l)ll Approved D Rejected
Approved By:Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific I Job/WO # - Name: lvR0337 - DOWNTOWN STREET LIGHTS I mv: I V Report Date: I 07-26-2023 Site/Location: ToowNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 I Job Local: I 100 Customer: lc1TY OF VISALIA I CCO No./ Area: I Cr78.01
Subn,_itted -,�v:,, , I Roberto Zavala I Subrn.it.ted. Qate/Time:

WorkCompJ.,ted?: I Yes
cc--
( No
.
.
>I
----c
�revi��s Tir'i)e .Submitted?: l
... · " . Description oi Wo.rk:

KEVIN L ANDRADE -ANDRKL
Rl7/23
( Yes y No
•, · ..
•'
F 2
J 2
Report Local: I 100
PO#: I
7-28-2023 3:14 AM
Quote /( T&M J
,,
'
2 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Page I 1
tt::.:;~-~:~r~:::~r . . 1.ir-... ..._ ___________________________ _,_== " . . l''·'\F"l/t» ~flt" ',"ii'",.Mr-.·-N.'~t , •
(
425
'-0.c T R.t
c,
V, " .-.i. '('
I
Daily Work Report
DWR ID#:1ss
D Draft 181 Approved D Rejected cl',�;..;;-·" Approved By: Scott Blankenship on Fri Jul 28 2023 12:16:28 GMT-0700 (Pacific Daylight Tir 2 250' xhhw-2 #8 red
2 250' xhhw-2 #8 black
250' xhhw-2 #8 green
250' mu!etape (2500 lb)
Approved By Signature
Customer Representative
James Grier
Approved By Full Name
Rl7/23
Completed By Signature
Field Representative
Roberto Zavala
Completed By Full Name
2 2
2 Mv584 .-
Mv653 ;
Mv271 .,,.
* Required
Highway truck
Highway truck
Wire trailer
Page I 2
Z. 1-lv'
426
Split
$632.60
Vf ( t \ '\ • - '-"'" '-" • -C., •
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENT5\~\~SI~N Invoice
SAFETY CD-.,. INC .

P.O. Box 6356 Visalia. CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To

VISALIA
VR0337
Due Date Ordered By:
9/6/2023
Quantity Rate
l 1.035.20
I 1,035.20
2 l 15.00
1 ].035.20

0.5 115.00
l 1,035.20
****** Please note, per the agreed upon quote, rates
have increased by 2% as of July 1st, 2023
******""'*""*••··
Invoice#
60287
Amount
1,035.20
1,035.20
230.00
1,035.20

Q.,. d.i:rnond::,. of li1'J s:ot,ori on-,.nr fr-om t.h..-:- u~ot-.. ....-.~,n~r.nonC:< .. ocurro,t.1.on., or po,-,~3'"4or. of~~ ,i::,c,..,c,,rn~n~ tncJuOn:r t,._.,~ no~ 1,..-n•~,e-,d to., ,:.ho,-;.< b~t-G'n~ from t:h~ o-ct1ve n~~t,i:;~.-.c:~ of PCRC ~e'TY CO . ., lh off·ic~rs .. dJr•cto~ an-d •rnployee,::;,. troryi, •nJvry to Ot" <S•ath of the CuY:::tom•r .. Cu~tom.-r-',s. 4!m.ptoyc•, ... 01'" l!lny O'th-er o-::r~oro .. or-f'rorn dGm.as:::e: to .any prop•~ ... cav"='. ,.,..d ,ir,,,::C-ll"Pt 1::hoe-re i.;h-on b'II' no obhrat:1<0n on 't:h• P•r"t" of' t.h~ CU!:liton,11:r 't-0 d<(~nd,. cnd4!-~n1fy taf"ld hold ~rrn14?',-s KRC ~f'.TV CO . .,.•~~ offic.-:r->,. dtr-e.<~Ors:,. :ond ,:r-ns:,,loy,c,o:,,:,.. 1</- ~,-..-c- t•~bs:ht;,,. clo,,~, ,.Judcrnc-~., .. co,,.t:,, ono.-n"=)"'~ fc-,e,s,. or- d-cmond,: of l 1t1~"t.to..-. ,o.U-.-c:~;,e :lti""'nc ,.,-=-• i.o such obhptton •n~or: ~rorn th.« ,:.oJ,e n•s::11.c•ncc orwi,Ufut .-ntc.c-onduc:t' o~ KRC!;AP' l!TV co .. It:'§ offl,:~~ ... d'lr""Cctor--.., ond -ernoroy,..,..,._ it Cuflorn.,.,.. ,...,.fu,,s.e• ~ d.-,;1"cnd,. 1nde,nnify ond hold horrrol:~°""' KAC :;A1-ieTY CO.,.. •t:,. offlccr.:i .. diroector,_ Gnd <'l"'hOl,e,,y-c:,c; a,-.d ,ub-1'--equ~ntly o d't!'.t:~rrnlno'tl on •; mode thot h~b(hty 1:,;. l"'IOt d..,-.:- t::o th,.. ,r;:o1~ ncd1ic11rnc,.. orwi:llfvl rn•Konduc,: of KAC 'SAf' eTV co ... i1t-. off,c•"'- dlr"e<:"to-rs .. and •rnploy•••- Cuct:orn.-1" •.:: obl,~t.•d to r•1rnburc.• Atrty •nd all 11•\:>iili,:Y~ ci_.r"rn::,..Jud=;m..-..,.~._ ... coct,. ottorn'(;y:,- "f4t'<e~- (),. d-.:-mor"d:S. ot h~J:Otjon)ncurr,ed by KRC 'SFAITY CO .• tt.:J- offtCC'l""!io• d•r"'c'tol"":J_ .ond. «i:r-nplQYoi:4:'S, Cv'l,tof'Ylo,et" b.£:~c-S ~O no~fy KRCS.,,,..,--CTV CO.,. •rnm-c-d•:>t:,e,ly tn C~<: of ~r-ry a-cC:td«nt and to obt.a1n th< n•m"-!s_ addr4r~~,:. .. 1;.,.c,t,o,hon-o nul"'nb"Cl:l'"S end oO"tll!!'r pertJn~nt 1,~+orrv-,~~on fr,o.t'V\ ~ll p,or"'Ues t,-.vofv•d .orid orf "t\,'(t,..."'-&:$4"£_
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
$0.00
$4,428.30
$0.00
S4,428.30
427
Subtotal $128.67
Tax $10.61
Total $139.29
LINE
NO.
010
011
016
017
WESCO
3233 Rio Mirada Dr
Bakersfield CA 93308
SOLD TO:

A-C ELECTRIC COMPANY

OPEN ACCT
PO BOX 81977
BAKERSFIELD CA 933801376
INVOICE - ORIGINAL Page 1 of 1
CUSTOMER NUMBER INVOICE DATE I PACKING SUP NO. l ~JN);/.OIC5~UMBER. 00317-99 05/11/2023 I 17450101

BRANCH CODE CUSTOMER ORDER NUMBER I
6707 VR0337-27 I
REMITTO:

WESCO RECEIVABLES CORP
WESCO DBA:WESCO/KVA/MODERN
PO BOX 910465
PASADENA CA 91110-0465
SHIP TO:

AC ELECTRIC CO.
1035 W. MURRAY AVE
VISALIA, CA 93291
! 196549

ORDERED BY
For Inquiries: SIivas, Ellen 602-296-1725 [email protected]

I
l
l
428
Subtotal $586.99
Tax $48.43
Total $635.42

A-C ELECTRIC VISALIA
PO BOX81977
BAKERSFIELD CA 93380
PO#: VR0337-29
1243 N CENTURY ST
VISALIA CA 93291-9353

GRAYBAR ELECTRIC COMPANY, INC.

P.O. Box 57071
LOS ANGELES CA 90074-7071
Ship to:

A-C ELECTRIC VISALIA
1035 W. MURRAY ST.

Page 429 ends

CENTER ST CULVERT CONDUIT REROUTE
CITY OF VISALIA DATE: 1/9/2024
VR0337 DWR DATE: 8/2/2023
AREA DWR NO.: 381
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 78.04

A-C Electric Company

CUSTOMERREFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
Invoice Description
1 Yard of Sand Slurry
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 78.04 R-CENTER ST CULVERT REROUTE PT2\CR78.04 Center St Culvert 2of2 Printed 2/11/2025 430
A-e tkcbuc e�a,,1,1,'f _ CALIFORNIA C-10 LICENSE 99849
ENGi NEERING-CO NS TRU CTIO N-TEC H NO LOGY-SERVI CE
DWR IDll:sa1 Daily Work Report *Required
D Draft t8[ Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GM"r -0700 (Pacifi lob/jlllO 11 • Name: IVR0337. DOWNTOWN STREET LIGHTS I Div:ij V Report pate: t I 08·02-2023 Site/L<>fation: I DOWNTOWN VISALIA MAIN ST, CENTER AVE, ACEQUIA VISALIA, CA 93291 Job local: I 100 lleppit Lc,cal: I 100 ��Si�·�.e:r: • :. ·, !CITY OF VISALIA I C<:O No./Area.:.I Cr78.01 PO#: I "$.�l)_irJitte·d By: -!Roberto Zavala I Submitted pate/Time: • 8-3-2023 5:11 AM i,,ioiktcimpleted?: I Yes l No ) I Previous Time Submitted?: I C Yes ;I No Quote /(_ T&M) i:<•······•• ·.·-,-,-:-.-.: ·.••• .
. • .•..••.• -·:'-:,_:-:_>:_·:.
::::·:·:--·-··C .:-._":·· ·oesCfiptio·n "()f Work: . :-_·::< ·_-,,:·-·:--: . , .. ·.· .. - .
,,•,•.,.
_.
-·-:··,·::.-:;":_··-:._ .:-.:..-..: -:::':
.,..,...,rd\nated with ac shop team to get us sand loaded ln the dump truck Pourad sand and water {n to pot holes and compacted them :Overed any potholes In the sidewalk or road with a pot hole cover ~
ROBERTO ZAVALA -ZAVAR0 F 3 3
ANDRES A AVENDANO -AVENM A4 3 3
0 0
0 0
0 0
0 0
0 . 0
0 0
0 0
0 0
0 0 ..••
0 0
0 0
0 Rl7/23 Page 11
,·r•·.·
.r.· .. •·•.• ... = . :.. •. ·. .. . ~ ·. '· . . ·,:.· .· .. ····.••, •·· . .
431
Daily Work Report
DWR ID//: 381
D Draft � Approved D Rejected
Approved By: Scott Blankenship on Thu Aug 03 2023 07:14:38 GMT-0700 (Pacific Daylight' Yard of sand
3 Pot hole covers
50 Gallons of water
Approved By Signature
Customer Representative
James Grier
Approved By Full Name
Rl7/23
Completed By Signature
Field Representative
Roberto Zavala
Completed By Full Name
3 3
3 Mv707
8445
"'Required
Highway truck
Dump1ruck
Water buffalo
Page I 2
A-COwned/
Rental ·:•· •
1\-COwned

0..-COWood
1\-COwood
Miles . Descripti_on . · ·: • • • • •• : ••
Mv653
-. - . . - . ·--·-----~ ... ·- ----~- ~--.- ·-· ·- ·-• . . I :·.Subcontractors. • ... -. • •• _ .. ··-~· i
Tic;l<et # · •• •• • Company .. Subcon_tr:act-,..D1rect Job Items ................. ....-.-.. - •...>
432
303 N. BEN MADDOX, VISALIA CA 93292
(559) 734�5373 • FAX: (559) 733-2322
• BILL TO:

A-C Electric
P.O. Box81977
Bakersfield Ca 93380
P.O. NUMBER TERMS
VR0337

SHIP VIA
SHIPTO:

Main & Clark
Visalia Ca
..

F.O.B.

Invoice
DATE INVOICE#
1/18/2023 6 I 955

PROJECT
AMOUNT
••.• ••. J

25.00 s:oo r
'
:er��

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

IRRIGATION CONTROLLER POWER
Kirt Carr
10/23/24
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 10/23/24

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 10/23/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/26/24
$ 4,058.53 Four Thousand Fifty-Eight Dollars and Fifty-Three Cents 77.02 Item 12 -CCO #3 -:ll. 11-eciecAke~ - [I--=-=-- \,
434
A-C Electric Company

IRRIGATION CONTROLLER POWER
CUSTOMER CITY OF VISALIA Date: 4/4/2016
A-C JOB NUMBER VR0337 CR No.:

AREA
CUSTOMER JOB #

REFERENCE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 8/8/2023 501 1 E $ 2,878.22 $ 2,878.23
2 8/9/2023 520 1 E $ 1,180.56 $ 1,180.56
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
9 $ - $ -
10 $ - $ -
Cost Summary Total $ 4,058.79
Printed 12/24/2024

77.02 I I I I I I
_______ 11
435
A-C Electric Company

IRRIGATION CONTROLLER POWER
CUSTOMER CITY OF VISALIA DATE: 9/7/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/8/2023
AREA DWR NO.: 501
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 1
REFERENCE CR NO.:

DESCRIPTION coordinated w Rudy to get information needed to get access to switch power off to irrigiation panel. Locked out and tag out on power source. used pipe locator to existing raceway, hand dug to expose existing raceway, hand dug a trench to new destination, cut our section of new electrical box to service panel B. Placed conduit in trench. backfilled all. cleaned up all. grouted electrical box, removed lock out tag out and reenergized irritation panel

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 $ 32.58 0.87 0.15 $ 260.64 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 8 $ 32.58 0.87 0.15 $ 260.64 3 S1656 SR-20 RIGID LOCATOR ELTOL TOOL 2 $ 4.40 0.41 0.61 $ 8.80 4 V0841 TRAILER (4 TIRE) [TRAIL] LB-A 100 1 $ 15.01 0.63 0.43 $ 15.01 5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 545.09
15% Markup $ 81.76
Total Equipment $ 626.85
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 PLATT ELECTRIC SUPPLY 1'' PVC SCH 40 90 Elbow 2 $ 10.65 M $21.30 11 PLATT ELECTRIC SUPPLY 1'' PVC SCH 40 Conduit 20 $ 1.70 M $34.00 12 PLATT ELECTRIC SUPPLY PVC Clear Glue 1 $ 21.79 M $21.79 13 953673 Lowe's 6/12/2023 Grout 60LB 1 $ 8.61 M $8.61
14 15
Subtotal Material, Subs, and Rentals $ 85.70
15% Material Markup $ 12.86
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ 98.56

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T SurchargeSub
Units Sub Rate Amount
100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 8 $ 40.25 $ 34.23 0.11 $ 661.33 100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 8 $ 75.04 $ 30.07 0.11 $ 933.34 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 1,594.68
35% Mark Up $ 558.14
Total Labor $ 2,152.82
SUBTOTAL $ 2,878.22
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 2,878.22
CT EWB-2018.xlsx Printed 12/24/2024

77.02 I
. I
436
A-C Electric Company

IRRIGATION CONTROLLER POWER
CUSTOMER CITY OF VISALIA DATE: 9/1/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/9/2023
AREA DWR NO.: 520
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 2
REFERENCE CR NO.:

DESCRIPTION
PUSHED FISH TAPE IN RACEWAY PULLED IN NEW WIRE FROM IRRIGATION PANEL TO SERVICE PANEL B TO SERVICE PANEL B. LANDED NEW WIRE ON IRRIGATION PANEL.

LANDED NEW WIRE ON IRRIGATION PANEL. INSTALLED 20 AMP BREAKER ON PANEL B. LANDED NEW WIRE IN SERVICE PANEL B .

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 $ 32.58 0.87 0.15 $ 130.32 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 130.32
15% Markup $ 19.55
Total Equipment $ 149.87
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 921147 WESCO 10/31/2022 #12 AWG TYPE XHHW-2 BLACK 40 $ 0.22 M $8.93 11 10/23/4418 WESCO 10/31/2022 #12 AWG TYPE XHHW-2 GREEN 40 $ 0.22 M $8.93 12 921147 WESCO 10/31/2022 #12 AWG TYPE XHHW-2 WHITE 40 $ 0.22 M $8.93 13 996279 Graybar 12/31/2022 DUCT SEAL 1 $ 25.25 M $25.25 14 PLATT ELECTRIC SUPPLY 20A BREAKER 1 $ 102.30 M $102.30 15 Subtotal Material, Subs, and Rentals $ 154.34
15% Material Markup $ 23.15
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ 177.49

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T SurchargeSub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 4 $ 75.04 $ 30.07 0.11 $ 466.67 100-A4 A4-60% ADAM J GARCIA $ 26.83 $ 22.82 0.11 2 $ 40.25 $ 34.23 0.11 $ 165.33 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 632.01
35% Mark Up $ 221.20
Total Labor $ 853.21
SUBTOTAL $ 1,180.56
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 1,180.56
CT EWB-2018.xlsx Printed 12/24/2024

77.02 I
I
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437
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

WATER VALVE BOX, FLORAL & MAIN

65.02 Kirt Carr
10/28/24
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 10/28/24

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 9/8/23

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship, Project Exective
12/26/24
$ 7,664.64 Seven Thousand Six Hundred Sixty-Four Dollars and Sixty-Four CentsItem 13 -CCO #3 -:ll. 11-eciecAke~ - [I--=-=-- \,
438
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA Date: 4/4/2016
A-C JOB NUMBER VR0337 CR No.:

AREA
CUSTOMER JOB #

REFERENCE

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 8/4/2023 428 1 E $ 2,915.56 $ 2,915.57
2 8/10/2023 574 1 E $ 3,182.75 $ 3,182.75
3 8/15/2023 643 1 E $ 1,200.09 $ 1,200.09
4 8/18/2023 705 1 E $ 366.24 $ 366.24
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
9 $ - $ -
10 $ - $ -
Cost Summary Total $ 7,664.64
Printed 12/24/2024

65.02 I I I I I I
_______ 11
439
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 9/1/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/4/2023
AREA DWR NO.: 428
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 1
REFERENCE CR NO.:

DESCRIPTION Layout location of box according to city provided mark. Cut out and remove pavement. Load pavement into dump truck. Hydro excavate the depth of box. Safe off hole. Clean up.

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate
O/T
Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 S1563 POTHOLE MACHINE HCECL BANT 0680 6.5 $ 72.08 0.81 0.21 $ 468.52 2 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 6.5 $ 32.58 0.87 0.15 $ 211.77 3 MV707 DUMP TRUCK 3 YRD TRUON TRUN 2AXL 6.5 $ 45.02 0.81 0.21 $ 292.63 4 S1444 CONCRETE SAW SAWCO ABOP 10-20 6.5 $ 6.36 0.83 0.18 $ 41.34 5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 1,014.26
15% Markup $ 152.14
Total Equipment $ 1,166.40
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 11
12 13
14 15
Subtotal Material, Subs, and Rentals $ -
15% Material Markup $ -
10% Specialists Markup $ -
15% Eq Rental Markup $ -
TOTAL MATERIAL, SUBS, and RENTALS $ -

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T SurchargeSub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 6.5 $ 75.04 $ 30.07 0.11 $ 758.34 100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 6.5 $ 40.25 $ 34.23 0.11 $ 537.33 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 1,295.68
35% Mark Up $ 453.49
Total Labor $ 1,749.16
SUBTOTAL $ 2,915.56
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 2,915.56
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 -----------------------! ---1
440
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 7/11/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/10/2023
AREA DWR NO.: 574
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 2
REFERENCE CR NO.:

DESCRIPTION Load up Traffic rated top, extension & lid. Cut extension to for pass threw existing sprinkler wire and pipe. Manuever extension under th4 existing sprinkler wire anrd pipr using the telesecoping forklift to support the weight. Sleeve both sactions of pipe in to box and coil up wire. Level extension on dobies 6". line the inside of the extension with tar paper to to hold gravel in and concrete aout and stable the box. Using tesecloping forklift to place the traffic rated top on make sure everything is matching grade and at least 6" around box for concrete. Using the telescoping forklift cover hole and box wth traffic trench plate. cold patch around trench plate.

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate
O/T
Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 5 $ 32.58 0.87 0.15 $ 162.90 2 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 5 $ 32.58 0.87 0.15 $ 162.90 3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 325.80
15% Markup $ 48.87
Total Equipment $ 374.67
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 7049296 SAF-T-CO 4/28/2023 B1324 Traffic Rated Box 1 $ 827.74 M $827.74 11 7033433 SAF-T-CO 6/28/2022 B1324 EXTENSION 12 1 $ 47.84 M $47.84 11 212670954-011 UNITED RENTALS 8/22/2023 FORKLIFT RENTAL 1 $ 176.82 R $176.82 12 6050609 HOME DEPOT 8/31/2023 FELT PAPER 1 $ 5.93 M $5.93 13 S5354161.003 ALAMEDA 7/19/2022 3" SCH 40 20 $ 4.64 M $92.82 14 340350 BSE RENTS 8/4/2023 3" DOBIES 8 $ 1.43 M $11.44 15 117368 STAR 6/14/2023 BAGS OF CRUSHED ROCK 2 $ 9.23 M $18.45 16 216675924-006 UNITED RENTALS 7/18/2023 4X8 TRENCH PLATE 1 $ 48.00 M $48.00 17 132463 STONEYS SAND AND GRAVEL 3/20/2023 COLD MIX 0.25 $ 171.03 M $42.76 18 Subtotal Material, Subs, and Rentals $ 1,271.80
15% Material Markup $ 164.25
10% Specialists Markup $ -
15% Eq Rental Markup $ 26.52
TOTAL MATERIAL, SUBS, and RENTALS $ 1,462.57

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T SurchargeSub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 5 $ 75.04 $ 30.07 0.11 $ 583.34 100-A4 A4-60% ANDRES A AVENDANO $ 26.83 $ 22.82 0.11 5 $ 40.25 $ 34.23 0.11 $ 413.33 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 996.67
35% Mark Up $ 348.84
Total Labor $ 1,345.51
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 I
I I
441
SUBTOTAL $ 3,182.75
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 3,182.75
CT EWB-2018-241025.xlsx Printed 12/24/2024
I I
442
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 9/1/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/15/2023
AREA DWR NO.: 643
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 3
REFERENCE CR NO.:

DESCRIPTION Drove telescoping forklift out to the location of the box. Pulled off the trench plate verified that everything stayed in place. Poured concrete. Finished Concrete. Replaced Trench plate.

Additiona Concrete for Ramirez Custom Concrete to be included on 81.00 and drove the telescoping forklift back to shop yard.

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate
O/T
Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 1.5 $ 32.58 0.87 0.15 $ 48.87 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 48.87
15% Markup $ 7.33
Total Equipment $ 56.20
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 1/23/2023 STONEYS SAND AND GRAVEL 1/23/2023 Cold Patch 60LB 1 $ 3.48 m $3.48 11 313545 VIKING READY MIX SALES 8/15/2023 1 Yard of Concrete 1 $ 564.99 m $564.99 12 212670954-011 United Rentals 8/22/2023 Fork Lift 1 $ 33.17 R $33.17 13 14
15 Subtotal Material, Subs, and Rentals $ 601.64
15% Material Markup $ 85.27
10% Specialists Markup $ -
15% Eq Rental Markup $ 4.98
TOTAL MATERIAL, SUBS, and RENTALS $ 691.89

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T SurchargeSub
Units Sub Rate Amount
100-JW JOURNEYMAN KEVIN L ANDRADE $ 44.23 $ 28.54 0.11 1.5 $ 66.35 $ 29.64 0.11 $ 159.81 100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 1.5 $ 75.04 $ 30.07 0.11 $ 175.00 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 334.81
35% Mark Up $ 117.18
Total Labor $ 452.00
SUBTOTAL $ 1,200.09
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 1,200.09
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 ! I
443
A-C Electric Company

WATER VALVE BOX, FLORAL AND MAIN
CUSTOMER CITY OF VISALIA DATE: 9/8/2023
A-C JOB NUMBER VR0337 DWR DATE: 8/18/2023
AREA DWR NO.: 705
CUSTOMER JOB # CONTRACTOR REPORT NO. Rpt 4
REFERENCE CR NO.:

DESCRIPTION drive telescolping forklift out, remove and return trench plate to yard, clean cold patch, clean up cold patch circuit box

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate
O/T
Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 1.5 $ 32.58 0.87 0.15 $ 48.87 2 $ - $ -
3 $ - $ -
4 $ - $ -
5 $ - $ -
6 $ - $ -
7 $ - $ -
8 $ - $ -
Sub Total Equipment $ 48.87
15% Markup $ 7.33
Total Equipment $ 56.20
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Invoice Description Units Cost Cost Type Amount 10 212670954-011 UNITED RENTALS 8/22/2023 Forklift 1 $ 33.17 R $33.17 11 Lost TRUE VALUE 10/18/2023 Grout 1 $ 30.99 M $30.99
12 13
14 15
Subtotal Material, Subs, and Rentals $ 64.16
15% Material Markup $ 4.65
10% Specialists Markup $ -
15% Eq Rental Markup $ 4.98
TOTAL MATERIAL, SUBS, and RENTALS $ 73.78

LABOR CHARGES
Line Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge
O/T
Hours OT Rate
OT Union
Fringes
O/T SurchargeSub
Units Sub Rate Amount
100-FMN FOREMAN ROBERTO ZAVALA $ 50.03 $ 28.83 0.11 1.5 $ 75.04 $ 30.07 0.11 $ 175.00 $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Subtotal Labor $ 175.00
35% Mark Up $ 61.25
Total Labor $ 236.25
SUBTOTAL $ 366.24
10% Subcontractor Markup $ -
TOTAL COST THIS REPORT $ 366.24
CT EWB-2018-241025.xlsx Printed 12/24/2024

65.02 ! I
444
A-C Electric Company CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Change Request Proposal
Job Name: Date:

A-C Job No:

DOWNTOWN STREET LIGHTS
VR0337
Description: ADDITIONAL SL DEMO-RFI 50
A-C CRP No: 69.00
Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn: Kirt Carr
3/29/23
Description:

PRICE INCLUDES:

REMOVAL OF STREETLIGHT AT STA 11+75 EAST OF FLORAL ST. ON ACEQUIA ST.

PER AC RFI 50. PRICE INCLUDES DEMO OF EXISTING LIGHT POLE AND FOUNDATION, DEMO AND REPLACEMENT OF 5X5 SIDEWALK, DISPOSE OF POLE.

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Three Thousand Nine Hundred Twenty-Four Dollars and Forty-Eight Cents $3,924.48
0 Days
Terms and Conditions:

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote.

Signed
A-C Electric Company Accepted by:

Signed
Scott Blankenship, Project Executive
Name and Title
3/29/23
Date
Name and Title
Date
Scott Blankenship, Project Executive
Print Date: 03/29/23 Page 1 of 1
Item 14 -CCO #3
445
PROJECT: Downtown Visalia Streetlight & Pavement RehabilitationBID NO: VR0337 ESTIMATOR: JDP BID DATE: March 13, '23

EQUIPMENT RENTAL QTY
= $
= $
= $
16' SCISSOR LIFT = $
26' SCISSOR LIFT = $
54' SCISSOR LIFT = $
30' JLG = $
60' JLG = $
FORKLIFT = $
1 1 DAYS = $ 527.00
= $
= $
1 1 DAYS = $ 120.00
1 1 DAYS = $ 450.00
= $
1 DIRECT JOB EXPENSE TOTAL EQ RENTAL $ 1,097.00
1 1 DAYS = $ 125.00
1 1 DAYS = $ 150.00
= $
1 1 DAYS = $ 350.00
= $
= $
= $
= $
= $
1 1 DAYS = $ 25.50
PERMIT PERMIT $
DIRECT JOB EXPENSE COST $ 650.50
POLE DOLLY @ $ 125 PER DAY
AC TRUCK @ $ 150 PER DAY
@ $ 175 PER DAY
@ $ 527 PER DAY
@ $ 595 PER DAY
@ $ 90 PER DAY
DUMP TRUCK @ $ 350 PER DAY
@ $ 0.85 PER MILE

FIELD OFFICE RENTAL

STORAGE TRAILER RENTAL

SMALL TRENCHER RENTAL
CRANE

BUCKET TRUCK

SCAFFOLD

CONCRETE SAW

MINI EX

FUEL CHARGE

A-C TRENCHER

A-C LINE TRUCK

A-C BUCKET TRUCK

A-C CRANE
@ $ 125 PER DAY
@ $ 595 PER DAY
@ $ 250 PER MO.
@ $ 120 PER DAY
@ $ 450 PER DAY
@ $ 500 PER WK.
@ $ 700 PER WK.
@ $ 475 PER DAY
@ $ 527 PER DAY
@ $ 1,200 PER WK.

A-C Electric Company
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279

DIRECT JOB EXPENSE
@ $ 225 PER WK.
@ $ 100 PER MO.
@ $ 125 PER MO.
@ $ 150 PER DAY
@ $ 150 PER WK.
3/29/2023 446

SUBCONTRACTS
PROJECT: PCO NO:

ESTIMATOR: DATE:

QUOTED ITEMS DATE
sidewalk pourback 3/7/2023 $ 460.00
Testing $
High Potential Test $
Concrete Work $
Crane Sub $
Pole Bases $
Test Devices $
Voice/Data $
Fire Alarm $
Sound System $
CATV/CCTV $
Nurse Call System $
Security System $
Clock System $
Lightning Protection $
Temporary (Sub) $
Demolition (Sub) $
$
$
$
SUBCONTRACTORS COST $ 460.00
JDP March 13, '23
A-C Electric Company
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279
Downtown Visalia Streetlight & Paveme VR0337
RCC

SUBCONTRACTOR
3/29/2023
447
Project: Downtown Visalia Streetlight & Pavement Rehabilitation Bid # :

Estimator: JDP Bid Date
Unit Price Per Amount Unit Per Amount
2 e 4.00 E 8.00
2 120.00 e 240.00 1.00 E 2.00
TOTAL MATERIAL 240 TOTAL LABOR 10.00
A-C Electric Company
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279
Demo pole & foundation
Disposal of Pole
Labor DESCRIPTION
Standard Material Estimate Sheet
Material Qty
March 13, 2023
VR0337
3/29/2023 PAGE 1
448
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337
R-SL BRIDGE 12.56 SL CONFLICT

68.02 Kirt Carr
2/11/25
Three Thousand Fifteen Dollars and Seventy-Three Cents
$3,015.73
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 02/11/25

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 2/11/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship Item 15 -CCO #3
-:ll. 11-eciecAke~ - [I--=-=-- \,
449
SL Bridge 12.56 SL Conflict
4/4/2016
VR0337 68.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 5/3/2023 142047 1 E $ 3,015.73 $ 3,015.73
2 $ - $ - 3 $ - $ - 4 $ - $ - 5 $ - $ - 6 $ - $ - 7 $ - $ - 8 $ - $ - 9 $ - $ - 10 $ - $ - $ 3,015.73 A-C Electric Company
CUSTOMER CITY OF VISALIA Date:

CR No.:

REFERENCECUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/10/2025

I I I I I I
450
SL Bridge 12.56 SL Conflict
CITY OF VISALIA DATE: 5/15/2023
VR0337 DWR DATE: 5/3/2023
AREA DWR NO.: 142047
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 68.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV584 F450 DIESEL, VHWY [TRUCK] T&TT 12-20 4 32.58$ 0.87 0.15 $ 130.32 2 S1706 SKIDSTEER, BOBCAT, EMSS TRACS >50 B 2 22.17$ 0.87 0.15 $ 44.34 3 -$ -$ 4 -$ -$ 5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$
Sub Total Equipment 174.66 $
15% Markup $ 26.20
Total Equipment 200.86 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 S5354161.003 ALAMEDA 7/19/2022 3 IN PVC CONDUIT 1 $ 92.81 M $92.8111 S5354161.007 ALAMEDA 8/16/2022 3 IN PVC COUPLINGS 2 $ 2.34 M $4.6812 208669704-016 UNITED RENTALS 5/3/2023 5 YD DUMP TRUCK RENTAL Mini Ex, Trailer 1 $ 562.72 R $562.72 13 59180 KRC SAFETY CO INC 5/16/2023 TRAFFIC CONTROL 1 $ 892.75 S $892.751415 Subtotal Material, Subs, and Rentals 1,552.96 $
15% Material Markup $ 14.6210% Sub/Specialists Markup $ 89.2815% Eq Rental Markup $ 84.41 TOTAL MATERIAL, SUBS, and RENTALS 1,741.27 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 28.54$ 0.11 4 $ 29.64$ 0.11 66.35 $ 426.16 100-A6 A6-70% JOSE M MARTINEZ 31.17$ 24.25$ 0.11 4 $ 36.37$ 0.11 46.76 $ 369.10 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 795.26 $
35% Mark Up 278.34 $
Total Labor $ 1,073.60
SUBTOTAL 3,015.73 $
Subcontractor Markup $ - TOTAL COST THIS REPORT $ 3,015.73

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Saw cut and demo extra concrete and asphalt to add christy box to new pole location on SW corner of bridge and willow sta 12-56 work performed on 4/12/2023.

Invoice Description
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 68.02 R-SL BRIDGE 12.56 SL CONFLICT\CR 68.02 SL BRIDGE 12.56 CONFLICT\REVISED 250210\CR 68.02 Printed 2/10/2025 I
I I
451

UPDATED
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 68.02 R-SL BRIDGE 12.56 SL CONFLICT\CR 68.02 SL BRIDGE 12.56 CONFLICT\REVISED 250210\CR 68.02 Printed 2/10/2025 452
4-e [;� e� -CAL1FORNJAC-10L!CENSE99849

ENGINEERING-CON STRU C TIO N-TECH NO LOGY-SERVICE
Daily Work Report
DWR #: 142047
Submitted By: MARK R LYONS on 5/3/2023 4:28:12 AM
Job/Work Order Number
VR0337
Date
2023-05-03
CCO No.I Area
Required for Mand R jobs
CR68.01
Site/Location
Bridge and willow
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local Reporting To
100
QuoteorT&M
& Quote
Wo rk Completed?
0 Yes
OT&M
Saw cut and demo extra concrete and asphalt to add christy box to new pole location on Svl/ corner of bridge and willowsta.12-56 work preformed on 4-12
Employees
Technician

KEVIN LANDRADE

JOSE M MARTINEZ
Dispatch Time
02:30AM
End Time
06:30AM
06:30AM
Class ST OT DT TT Adders
J O 4 0 0 0
Materials
Qty
5 2
Equipment
UOM
02:30AM
Material
Feet 3" pvc
3" pvc couplings
A-C Owned/Rental Hours
A-COwned 4
Rental 4
Rental 4
A-COwned 2
Subcontractors
Ticket No. Company
I
A6 04 000
Vendor/fru ck Stock
Truck Stock
Packing Slip No.

Truck Stock
A-C Eq. #/Rental Agency
'J IV\ V 5g
517ol
Miles
0 Equipment Description
Hvvytruck
0 Large dump truck
O Mini ex
0 Bobcat
Subcontract- Direct Job Item
Verd
0 0
453
;:1 AI...AME DJ\
ELECTRICAL D!STRS\.ITORS
AEDICST Br11
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510--785--4457
Seo rl--
ALAMEDA ELECTRICAL DISTRIBUTORS.INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
PVC 3-/N 30090 90D COND ELBOW
078547
Your # PVC90ELL300
PVC 3-IN 30090136 36RAD 90DEG
068767
Your# PVC36RAD90ELL300
PVC 3-IN 30045 45D COND EL
Your# PVC45ELL300
PVC 3-/N 45DEG 36RAD SCH40 ELBOW
PVC 1-112 11245 45D COND ELBOW
Your# PVC45ELL150
PVC 3-IN 300BE END BELL
Your# PVCBELLEND300
PVC 3-/N 300CP CONDUIT CPL
Your# PVCCOUP300
PVC 1-11211290 90D COND ELBOW
(GS/)
Your # PVC90ELL 150
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
120 :1 120 T·
257 �4, 257 "'T000.0000/c
251 '
-;) 251
330 '" 330 -44+.?6007
575 -i 575
�20 0 ,J,02EI 2153600i
J
330 0\ 218
ENROLL TODAY! J:JJ Go To https:l/alamedaelectric.bi11trust.com Use the enrollment token at the bottom of this invoi Have access to your invoices 2417
If paid by 10/14/22 you may deduct $197.31
Invoice is due by 10/15/22 net of any cash discount
3247,06
2570,00
5315.30
1358.81
2678,35
,7
4/J/
904,18
19731.08
Thank You For Your Businessl y SALES TAXI-__
O_;.O�
O
Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.billtrust.com S$lS4161.tl07 AMOUNT DUE All dalms for shortaae or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-retumab!e. ToiS order is subject to the terms and conditions of our credtt application. Overdue accounts will be charged a finance charge. 19731.08

Page 1 of 1 ends

INVOICE
Jot
454
$85.54
$7.27$92.81
!i J\IUI.MEDA
/ ELECTRICAi,_ OiSTR!6UTORS

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
7044AVE304
PO BOX 760
GOSHEN CA 93227-0760
559-651-2096 Fax 510-785-4457

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
POBOX819TT
BAKERSFIELD CA 93380
PVC 3-IN 300 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS
PVC 1-112-IN 112 SCHEDULE 40 PVC
CONDUIT 20FT LENGTHS
o03
HAYWARD CA 94545
SHIP TO:

A--C ELECTRIC CO - HOUSE VISALIA
tipton and oak ave parking lot #44
VISALIA CA 93291
3320 3320 197.9900/
ENROLL TODAY!
Go To https:1/alamedaelectrlc.bllltrust.com Use the enrollment token at the bottom of this invoice. Have access to your invoices 24rT If paid by 09/16122 you may deduct S1119.66
Invoice is due by 09/17/22 net of any cash discount.

Thank You For Your Business!
Web Enrollment Token: KGH PLT ZWQ http://alam,deelectrlc.bllltruatcom All ctaims for shortage or errors must be made at once, returns requfre written authorfzaUon and are subject to handllng charges. Special orders are non-returnable. This order Is subject to the terms and condftions of our credit application. Overdue accounts will be charged· a finance charge. 6573'.27
111965.94

0.00 111965.94

Page 1 of 1 ends

Split $892.75
I
'
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
SAFETY CD-, INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To
Date
5/16/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977 BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DO\VNTOWN ST LIGHT
VISALIA VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net30 6/15/2023
Date Item Description Quantity Rate
04/30/2023 2 man 001 2 man lane closures - 1-8 hour shift 04/30/2023 Overtime Overtime - Per hour (8-12 hours) 04/30/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/01/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/01/2023 Overtime Overtime - Per hour (8-12 hours)
05/01/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/02/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/02/2023 Overtime Overtime - Per hour (8-12 hours)
r{)5/03/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/04/2023 2 man 001 2 man lane closures - 1-8 hour shift INDEMNITY AGREEMENT. All lt:csYs~ c-ovcl"',td by thl :;. Oocurncnt ,!;h~U b.;: 8t~<:- ~ ore ri~J< of 'the CU~rncr-~ Cu:::t:or-ncr os:;re:e:: 1:0 defend,. Indemnify- Zn"ld hold hormlc= KRC SAFETY co .... It:;:: office~ .. directon: and ~mplQY~l!I~ ... f..-o~ ~r'rd ~~~tany:and ~t Unbllit-:,,- ,c:lairn:=,.Jc..id:sp-y.cnt::t,. cort::..,.:attot'r\,ey +cc:::,.

OJ"" dcnu!tnd:::.. of lltizat( on ~n~,n~ from 'the vscc,. n't.afntcn.:);nce.., ope~ on., or po::s:..~~~ Or'!: of the cqui Dmcnt lndudn£ but: no,:, ltf'l'llit:cd 1::0 .. ~o!:=c: ~nstn:g:+rom thc ::!lc.tlv,e n,ea::Jfs::encc of KRC SAFET'Y co., It:% offlc.cr:-., di recto~ ::.r,d -e:mploye:e~ .. frorn Injury to Oll"'de:c.'th ,o'f"-he e~::::,ome.-., Cu::;tomer""'s employee::::::,. or-::)ny Offier pen:on., or from darna:.c 1:'0 ~ny Pr""OPe~ .. save and except:t:here :s:h:z,11 be no obli~tion on th~ part: of the CU~t:omcl'"""t:o dc-fcnd., indemnify ~nd hold MrrnteS'$ t<RCSAFETV CO . ., It:;; offl c:cr:; .. directors,. ~nd ,crnp(o,yces., lf the 11:=iblli"tY ... c:l:olm$ ,..juds;rncn~ .. co:.:ts ~ttor-ney:;: f,o,.c:~ .. or dcm:o-nd::: of lit1-z;:atlon othe'""""'1 ~c:

E:ivinsz ri$e to :=:uch obJi:s,:at:lon arise from the !;Ole ne:S:)l:s:encc orwJJl1',u.1 mlsc:onduct o'fKRCSAFETY co ... it:;. officer::i., di ~ctor:;.~ :ond cmc,,) oycc:$. If Cu:rtomcr reiu~e~ tQ d cfcnd,, indemnify it1:nd h o ld ~r"nllc:s,:, KRC SAFETV CO...,•~ o,fficcr.:;i;,. dtre-=ton:;:,. ~nd employce$ ;::.r"ld ~~b~cqueritly dctcrmln.:ot:lon Js made t:h~ llabilify Is r"'lOt: due to the ::::ole niit-z!i1:enc:c oi--will'ful M1$C01'duct of KRC SAFETY CO . .,. it::: offic,e;..-_.. dl ~CC'1:0J"'S., :and employee::,:; .. CU:;:;,;:o,mcr- ls obllptcd t:o ~lmburse- any ::!!!Ind S J ll-lllbBI~ .. cl~m~ ... Juds:mcl"rt::S .. co!rt,. :ottorncy~ -fee=::., or de rnand::-; of Utl~"t:llon incurred by KRC $FAETY co.,. I~ offl ccN, directors., ;:ind cmploy-i:cs::. Ct..a~omc:r'" ~s:r,:c:; to notify KRCSAFETY CO.,. ll'Y'lrnc-dl::i,:cly ) n ca.:;:,: of ;;:,ny ?lccJdcnt :::.nd to ob"a!ilr"II th,e n~n"le~ .. :e.ddrc~c~ .. 1:e:l~phone n:umb,e~ 8t"ld 01:hcr pertinent lnfon-n~tion from :all ~1"1;1 c ~ lnvolved ~nd a.II 'wttno!'!:o;.,,::~~.
1 1,555.50
4 115.00
1 75.00
1 1,555.50
4 115.00
1 75.00 1 1,555.50
2 115.00
1 1,555.50
1 1,555.50
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice #
591 80
Amount
1,555.50
460.00

75.00 1,555.50
460.00

75.00 1,555.50
230.00
1,555.50
1,555.50
$0.00
$9,077.50
$0.00
$9,077.50
456
1day
$562.72
Q)
,l..l
'Fl
C/l
,§
OUnited Rentals·
BRANCI! 641
925 NO~Tl! BEN MADDOX WAY
VISALIA CA 93292-6620
559-627-Sll.2

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell: 559-556-5783

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977

RENTAL RETURN

INVOICE
# 208669704-016
Customer# : 156339
Invoice Date : 05/03/23
Rental Out : 07/20/22 09:00 AM
Rental In : 05/03/23 10:15 AM
UR Job Loe : 300 NORTH TIPTON STR
UR Job# : 632
Customer Job ID:

P.O. # : VR0337 Requested By : J OE MERCADO
Reserved By : SCOTT STERLING
Salesperson : PATRICK CONNOR
Invoice Amount: $2,813.61
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4877 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
RENTAL ITEMS:
_Q£l E~i1::ment Descri2tion
1 10514607 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model: TB240
Serial: 124001846 Meter out : 1522.00
Meter from prior exchange is 31 8.800
1 10769783 TRAILER TILT 12'-16 ' TO 9,999K TANDEM
Make: MARKSMAN Model: RBET80X16-99
Serial: 1R9BE162XJL846138
l 907/0525 MINI EXCAVATOR BUCKET 12"
1 ll219316 TRUCK DUMP 5 YARD CDL
Make: FORD Model: F-750-DUMP-HYD
Serial:

SALES/MISCELLANEOUS ITEMS:
__ _.Qs.:t'-'-y Item
1FDNF7DC8NDF00680
1 CA PERSONAL PROP TAX REIMB CHARGE

6.70 DIESEL FUEL
1 PICKUP CHARGE
COMMENTS/NOTES:

CONTACT: JOE MERCADO
CELL#: 559-556-5783

PLEASE REACH OUT TO JOE MERCADO
559-556-5783 PRIOR TO DELIVERY
Meter out:

Min imum Day
312 . 00 312.00
Meter in: 1572.20
4495.00 Meter
[DRSURCA/ MCI)
[DSL/ MCI)

57.00 495. 00
in: 5264 . 00
Price

7.755

10.500

65.000
Final Bill: 7 Days From 4/26/23 09:00 AM Thru 5/03/ 23 1 0 :15 AM Week 4 Week
1,034. 00 1,87 6. 00
222.00 451. 00
1,198.00 3,185.00
Rental Sub tota l:

Unit of Measu re

EACH EACH EACH
Sal es/ Misc Subtot al:

Agreemen t Subtot al:

Fu el:

Tax:

Tot al:

Amo unt
1,034. 00
222. 00
N/ C
1,198 . 00
2,454.00
Ext ended Amt.

7. 76

70.3 5

65. 00
143 .11
2,526. 76

70.35 216 .50
2,81 3.61
Effecti~e January l, 2021 and where permitted by law, United Rentals may impose a surcharge o f l.8\ for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for c r edit card transact ions and is subject to sales tax in some jurisdictions.

NOTICE: This invoice is s~bject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-aervice-terms-US and which are inco,:-porated herein by reference. A COPY OF Tl!E RENTAL AND SERVIc.r; AG~EMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.

UlDNPDF J?age,
457
Change Order No.:

Submitted by:

CHANGE ORDER FORM
Downtown Streetlight
4 City Project No.: 1410•72000/CP0345-999
Eric Sons Federal No.:

I
--------------
Date Submitted: May 23, 2025 Purchase Order No.: -------------- P03139A
Committee Review Date:

Change Requested by:

To: A-C Electric Company
May 28, 2025
Engineer
X
Contractor
I I
Package No. of Pages _____ _
Specifications Plans Exhibits
Attachments: X
Contractor
You are directed to make the following changes from the plans and specifications or do the following described work not included In the plans and specifications for this contract. NOTE: This change order is not effective until approved by the Engineer.

DESCRIPTION OF WORK:

Description of work to be done, estimate of quantities and prices to be paid. (Segregate between additional work at contract price, agreed price and force account.) Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. The last percentage shown is the net accumulated increase or decrease from the original quantity in the Bid Item Lisi.

Categories: E&O=Errors & Omissions; UT=Utilities; BQ=Balance of Quantities; UN=Unforeseen; CofS=Owner Directed Change of Scope Item
No.
2 3
4 5
Category Description of Change Order
E&O Caltrans Loop Replacement (LS)
E&O Caltrans ADA Barricades Court and Locust Streets
E&O Caltrans Added Concrete & Asphalt
E&O Cal trans ROW Change in Character of Work (FA)
Total Cost of Change Order:
• note: enter "decrease" as a negative number (i.e. -1000) Net increase *Net decrease Total Change
$23,277.00 $0.00 $23,277.00
$8,331.75 $0.00 $8,331.75
$5,413.10 $0.00 $5,413.10
$273,290.07 $0.00 $273,290.07
$310,311.92 $0.00 $310,311.92
I I
. l
1 '
458
Item Details:

Note: Include Method of Payment, Location & Limits of Work, Description of Work to be Done, Applicable Specification Changes, Plan Sheet Changes, and Exhibits to provide clear direction. Attach all supporting documents for CO Committee.

ITEM 1: Caltrans Loop Replacement (LS) - Lump Sum
Compensation al agreed lump sum to the contractor for replacement of traffic control loop detectors al various locations within the Caltrans ROW. The replacement was necessary due to the change from boring to open cut trenching of lighting lateral lines.

These facilities were not identified on the project plans or specifications to be replaced and had to conform to the latest Caltrans electrical requirements. (18 added WD's)
ITEM 2: Caltrans ADA Barricades Court and Locust Streets (Force Account) Compensation to the contractor/sub-contractor for installation, rental, maintenance and removal of ADA pedestrian traffic control devices required by Caltrans after new sidewalk and curb ramps had been installed. The devices were in place for a period of several months and could not be removed until Caltrans permits, hydraulics design and safety representatives approved the modified construction of the ramp locations on Main/Locust and Main/Court.

ITEM 3: Caltrans Added Concrete & Asphalt (Force Account) Compensation to the contractor/sub-contractor for placement of HMA and concrete trenchwork, sidewalk panel replacement due to change from boring to open cut trenching of lighting lateral lines within the Caltrans ROW. (6 added WD's) ITEM 4: Caltrans ROW Change in Character of Work - (Force Account) Compensation at force account to the contractor for the change from boring to open cut trenching to required depth of 40" for street lighting lines within the State ROW. (57 added WD's) Original Contract Amount: $6,279,317.60
Net cost of this Change Order: $310,311.92 4.94% Increase / Decrease Total cost of previous Change Orders: $434,477.49 6.92% of Original Contract Amount New Contract Amount: $7,024,107.01 11 .86% Over Original Contract Amount Note: Change Order Increases greater than $100,000 require City Council authorization.

Previously granted additional days: 38 Original Date of Completion per Contract: 5/19/2023 Contract work days added this CO: 81 New Date of Completion: 11/15/2023 459
6/02/25
6/6/25
We the undersigned contractor, have given careful consideration to the change proposed and agree to provide equipment, furnish materials, and perform the work specified, and will accept as full payment the prices shown above.

NOTE: If you do not sign this order, you are directed to proceed with the ordered work. You may file a Request for Information within the time specified.

CONTRACTOR ACCEPTANCE BY
Print Nadle & Tille

APPROVAL RECOMMENDED BY CONSTRUCTION MANAGER
.. - -. -~""__... - Kirt Carr, Team Manager/CM Engineer - r -..,- L Signature Print Name & Title Date

APPROVAL RECOMMENDED BY PROJECT ENGINEER
Erie Be fie, Seflief Si, ii EP'l~ifleef
Signature Print Name & Tille Date
ENGINEER APPROVAL BY SUPERVISOR/DEPART. HEAD
6-:~ Christopher Crawford, City Engineer; for
Jason Huckleberry Eng. & Bldg. Director
Signature Print Name & Tille Date
CHANGE ORDER COMMITTEE ACTION:
(note: Committee Chair to check appropriate action)
Approved: I I Resubmit w/changes: I I
Approved w/revisions: I I Denied: I I
,Committee Chair
Signature Print Name & Title Date
460
Item 1 -CCO #4
.JJ-e C./ecbiic, e~ - CALIFORNIA C-10 LICENSE 99849
FOUN.DED
1945

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE
Change Request Proposal
Job Name: DOWNTOWN STREET LIGHTS Date: 12131/24

CT LOOPS

63.22 Customer Job No:

A-CJob No: VR0337
To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Description:

Description:

A-C CRP No:

Attn: Kirt Carr

VISALIA DIVISION
Box 328
Visalia, CA 93279
0: (559) 732-4 733
F: (559) 732-0954
www.a-celectric.com
Replace Traffic Loops as per Cal Trans provide plans on 8122123. Work includes Installation of loops on Locust & Center (3) type A, (3) type Dadd one DLC & re-term to new loop assignments/ Court & Acequia (3) type A, (3) type Dadd one DLC & re-term to new loop assignments/ Court & Center (3) type A, (3) type Dadd one DLC & re-term to new loop. CR assignments/ Court & Main St. (2) Type A advanced loops, termination in hand hole. Includes Traffic Control & night work, Excludes message boards. Work will be scheduled upon approval (currently allow two weeks of schedule time to begin work. CR63.21 increases traffic control cost missing from previous submission of 63.20. 231129 Price includes deductive of $3,262.06 as agreed for loops on Court at Locust.

Schedule Impact:

Words:

Figure:

Price Valid Until:

Terms and Conditions:
o Days
AMOUNT
Twenty-Three Thousand Two Hundred Seventy-Seven Dollars and Zero Cents $23,277.00

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote.

A-C Electric Company
Signed
Name and nue
12/31124
Date
Print Date: 03/27 /25
Accepted by:

Signed
Name and Title
Date

Page 1 of 1 ends

461
TO: City of Visalia CUSTOMER JOB# RFB-21-22-19 &18
Kirt Carr CUSTOMER APR/PCO #
JOB: Downtown Visalia Streetlight & Pavement Rehabilitation -----
A-C JOB # VR0337
A-C PCO # ----- 63.22
Date 8/25/23
RE: Replace Traffic Loops as per Cal Trans provide plans on 8/22/23. Work includes Installation ofloops on Locust & Center (3) type A, (3) type D add one DLC & reterrn to new loop assignements/ Court & Acequia (3) type A, (3) type D add one DLC & reterrn to new

MATERIAL
Material

TOTAL MATERIAL

SUBCONTRACT

1. Traffic Loops

2. Traffic Control

3. OT traffic control (2)

4. TOTAL SUBCONTRACT
LABOR
ST Hours
OT Hours
DT Hours

TOT AL LABOR COST
Equipment
A-C Owned Equi.pment

TOT AL EXPENSES

23.00 of Labor Dollars
Hrs
Hrs@
Hrs@
Hrs@

OVERHEAD, PROFIT, BOND, TAX & SUBCONTRACT MARK-UP
Material
Mark Up on Materials 15.00%
Tax 8.50%
Labor
Mark Up on Labor 35.00%
Equipment
Mark Up on Equipment 15.00%
Subcontract
Mark Up on Subcontract 10.00%
�

TOTAL COST SUMMARY
/hr
$ 110.71 /hr
/hr
/hr
$
$
s
s
$
$
s
$
s
$671.71
14,900.00
4,190.00
480.00
$2,546.33
$550.00
671.71
IO 1.00

57.10 2,546.33
891.22
550.00

82.50 16,706.50
1,670.65
$671.71
$ 16,706.50
$2,546.33
$550.00
s 23,277.00
. .
. .
462
,q_ec�e�
1035 W. MURRAY ST.

VISALIA, CALIFORNIA 93279

QUOTED ITEMS
PROJECT: Downtown Visalia Streetlight & Pavement RehabRIG©cNO:

ESTIMATOR: SES DATE:
------ VR0337
-------

QUOTED ITEMS VENDOR DATE
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Light. Tower.(2 .nights)..
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3127/2025
QUOTED ITEMS COST $
------
360.00
463
A-e
1035 W.
tlecbuc.

MURRAY
e�
ST.

VISALIA, CALIFORNIA 93279

SUBCONTRACTS
PROJECT: Do
wntown Visal
i
a Street
l
ig
ht & Paveme PCO NO: ---------
VR0337
ESTIMATOR: SES DATE: ---------

QUOTED ITEMS SUBCONTRACTOR
.... Jraff
ic .. Loops ................................................... .. Loop ..

Electric ......................................................... .

Traffic Co
ntrol KRC
••••••••••••••••••·•··•··•·•·•···········•················•········ .......................... ·····························································•·••••·••··························· ...... OT .traffic .. control ..
(2) ................................ ..IS'3f ............................................................................... . ..... Agreed.Deductive...................................... ..Loop ..

Electric ..................................... ........ ......... . ...... Agreed. Deductive ...................................... .. �f3.q················································································ DATE
8/24/2023
8/25/2023
8/25/2023
3/4/2025
3/4/2025
·········································································•···•··············· ............................................................................................... . ......................................... , ······························································································· ............................................................................................. .. . ......................................... .
............................................................................................ , ··•······························--·········· .. ································................ .. .... , ................................... . $ ----'----- 14,900.00
$ ----'----- 4,190.00
480.00
(2,235.00)
(628.50)
SUBCONTRACTORS COST $
==========
16,706.50
3/27/2025
464
11-e
1035
C/.ecl;,uc
W. MURRAY
e�
ST.

VISALIA, CALIFORNIA 93279

DIRECT JOB EXPENSE
PROJECT: Downtown Visalia Streetlight & Pavement Rehabilit!JllarNO:

ESTIMATOR: SEB BID DATE:

EQUIPMENT RENTAL QTY
····················································----···························· = $
------- VR0337
-------
-------
····················································----···························· = $ ______ _

DIRECT JOB EXPENSE TOTAL EQ RENTAL
····················································----···························· ····················································----···························· ····················································----···························· $
1 ... No.Parkin9.................................. 2 DAYS @.$150.PER DAY ... . = $ 300.00
A-C TRUCK 2 DAYS @. $ 125. PER DAY ... .
····················································----···························· ................................................... ·----........................... . ····················································----···························· ····················································----···························· ····················································----···························· = $
PERMIT $
3/27/2025
DIRECT JOB EXPENSE COST $
-------
250.00
-------
------- =======
550.00
··················································· ----------···························· ··················································---------- ······················-··· ············-··-·-·· ···-···············-···········-- ------··························· ···················································- --------··········-·-····-········· ············ ····································· ··----------··························· ···················· ······················ ·········-------···························· ·········································· ···----------··························· ················································----------······················· ····· ······························· ·····················- ------------------- 465
11-e
1035
Ckci,uc,
W. MURRAY
e�
ST.

VISALIA, CALIFORNIA 93279
Standard Material Estimate Sheet
Project: Downtown Visalia Streetlight & Pavement Rehabilitation Bid#: VR0337
Estimator: SEB Bid Date
DESCRIPTION Qty Material Labor
Unit Price Per Amount Unit Per Amount
reterm loops at handhole 6 loops in 3 locations 18 8.00 e 144.00 Install DLC in 3 locations (CT provided DLC 3 6.00 e 18.00 Install CT provided detector card 3 locations 3 1.00 e 3.00 Reterm DLC in controllers 3 locations 24 6.00 e 144.00
reterm loops in handhole, splice & label 2 6.00 e 12.00 two nights of work under traffic control 2 8.00 e 16.00 No parking set up 48hrs in advance 1 26.85 e 26.85 8.00 e 8.00 Agreed Deductive 3/4/25 -1 33.14 e -33.14 4.00 e -4.00
TOT AL MATERIAL 312 TOTAL LABOR 23.00
3/27/2025 PAGE I
I
466
KRC SAFETY CO., INC.

To: AC ELECTRIC
BARRICADE RENTAL ~ TRAFFIC CONTROL
7821 W. Sunnyview Ave Visalia, CA 93291
Phone (559) 732-0393 ~ Fax (559)732-2684
WWW.KRCSAFETY.COM
Project: 9-22-01/CITY OF VISALIA DT ST LIGHT ...

Bid Date:9/23/2023 KRC BID# 23-708
UNION, LICENSE #507950 (A, C31), DBE (NATIVE AMERICAN) #000447, SBE #6897, MBE #91S00114 Item# Description
Traffic Control

KRC MAINTAINED OPERATION
2 man lane closw·es with (2) trucks/ABs ( 1-8 hours)
Additional traffic control truck per shift (no equipment) Additional arrow board(s) per shift (includes lane) applicable delivety and pick up fees will be added Overtime Rate - Hourly rate per laborer after 8 hours
Saturday Rate - Added to first (8) hours per person on all shifts beginning on a Sarurday Sunday Rate - Added to first (8) hours per person on all shifts beginning on a Sunday or a shift that is considered a Labor Union Holiday.
- For larger closures please add additional labor/equipment as needed.

Note: This quote if accepted shall become part of the existing contract for this project All provisions of existing contract shall apply to this quote.

Rate
2,095.00
500.00

75.00 120.00
230.00
330.00
467
Loop Electric Inc.
7040 Downing Avenue
Bakersfield, CA 93308
Lie. #496032 Phone 661-588-0577 Fax 661-588-2230
August 23, 2023
From: Andy Kitsch
Attn. Scott Blankenship
A-C Electric Company
315 30th Street
Bakersfield, CA 93301
Bid Proposal
Project: Visalia Streetlighting Project
Scope:

Furnish & Install 9 Type D loop detectors & 11 Type E loop detectors. Night Work. Type 2 loop wire. Hot-melt loops sealant.

Lu.mp Sum Total $14,900.00
Exclusions

1. Any permits or fees

2. Traffic control

3. Loop stub-out conduits

4. Splicing new loops to DLC cables

5. No retention to be held on Loop Electric.
468
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-ADA BARRACADES

72.02 Kirt Carr
11/5/24
Eight Thousand Three Hundred Thirty-One Dollars and Seventy-Five Cents $8,331.75
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 11/05/24

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 11/5/24

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Project Executive
Previously CR 72.01
Item 2 -CCO #4
-:ll. 11-eciecAke~ - [I--=-=-- \,
469

ADA BARRICADES AT MAIN AND LOCUST
12/6/2023
VR0377 72.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 NA NA 1 E $ 3,140.65 $ 3,140.652 N/A N/A 1 E $ 869.40 $ 869.40 3 N/A N/A 1 E $ 962.55 $ 962.554 N/A N/A 1 E $ 931.50 $ 931.505 N/A N/A 1 E $ 993.60 $ 993.606 NA NA 1 E $ 900.45 $ 900.457 N/A N/A 1 E $ 533.60 $ 533.608 $ - $ - 9 $ - $ - 10 $ - $ - $ 8,331.75 A-C Electric Company
CUSTOMER CITY OF VISALIA Date:

CR No.:

REFERENCECUSTOMER JOB #A-C JOB NUMBER
Cost Summary Total
Printed 11/5/2024

I I I I I I
_______
11 470

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023VR0377 DWR DATE: NA
AREA DWR NO.: NA
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$ 2 -$ -$ 3 -$ -$ 4 -$ -$ 5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$ Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 57802 KRC SAFETY 2/17/2023 1 $ 60.00 R $60.00
11 57802 KRC SAFETY SET UP 2 $ 80.00 R $160.0012 5 $ 279.00 R $1,395.0013 15 $ 74.40 R $1,116.001415 Subtotal Material, Subs, and Rentals 2,731.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 409.65 $ TOTAL MATERIAL, SUBS, and RENTALS 3,140.65 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 3,140.65 $ 10% Subcontractor Markup $ - TOTAL COST THIS REPORT $ 3,140.65

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
ADA BARRICADE RENTALS 1/1/23 - 1/31/23
Invoice Description
DeliverySet up
ADA Barricades
Cones
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I
I I
471
Delivery $60.00
Set up $80.00
ADA (5) $1395.00
Cones (15) $1116.00
Total $2731.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIP:MENT RENTAL~ TRAFFIC DESIGN It"-:

5.A.FETY co_.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Rental Invoice
Date Invoice#
2/17/2023 57802

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
RENT AL INVOICES MUST BE PAID WITHIN 30 DAYS FROM DATE OF INVOICE.

GBFCT

VISALIA
Labor (S)
PDBAR
Item

CONEIO (B)
P.O.No. Terms Due Date
Net 30 3/19/2023
Description
Erosion - Black Gravel Bag Filled 40Lbs - - *"PURCHASE ITEM - Equipment Delivery - - 11/1/2022
Labor rate per hour - Set - - (2)LABORERS / (I )HR EACH - 11/1/2022 Barricade - Pedestrian 8ft Panel Orange -Rental - - ADA BARRICADE - 11/1/2022 - 1/31/2023
Cone - 28 I 0Lbs Black Base - Rental - - l I /I /2022 - 1/31/2023 0 STILL ON RENT TAG# 8491
INDEMNITY AGREEMENT_ AJI lt:em,;; c;ov,e,r-¢d by thl~ Oocurnc:n't: ~h~I be at the ~ole ..,$:k: of tj,,,c, Cu,:;tornel"'. Cust:orner"' :e,~,.cc:i;. to defend., ,nd<t:-irnnlfy 01"\d hold hl:ll"'irnle~ t<:RC S,A.P'CTY co ... i" officer:.., ,chr"-l:C1:on:: .ftnd crnploy,e,,e,s:., <fr-om .a,nd ~£.~lnrt any .and all llab1ln:y cl~1rns;:.,Juds.:n,,ent,c,;,. co~~ .. at;tol'"l"\ie')' fe.-:s;,. or doe:rn.ttnd:;: of U1j ration on,-&nt::from the u,c .. mot nt-,c,n:i:,nc:t .. operotion., or po:;,:;:esst on of the cQuiiorncr,~ lndudl..,,:,: but not 11.-rtitccf to .. those ar1~ na: f't"Orn th.,:: ~<~vc ncs:I• c<:nc.-: of KRC ~ CTY co ... 11::, offlccr:s ... d1...-ecto~ :mnd C!¥np1Qyeec .. fr'"Ql"n tr"IJVP"y to or death of the c .... ~1:0l'Tlcr., CU$tOrne:.,...:e crmplcy,e,e::-.. or ~ny othcrP,«!t""Son, or from dnrnas;::cr to any proP•rtv .. s~ve m,nd cxcept~ere ~h:;,,lt b,e, no obli~tlon on the part o~ the Cu~~rn,er""t:O defend,. tnd~rnntfy JDnd hold ho.-r-nlc::ss KAC SAFt!TV CO ... It-$ off4ccr.5'., dlr.ecto.-s ... and cf"'l'\pl ov-ce~ ... If 'thit" lt~bih~ .. cl.oirn:;. .. Juds::m~nt;,:,. cost~ btt:of"ncy!S. fee~ .. o.- d,cmond~ of htl~tf on othcr'WI ~e s:•vtni:: r,.~,e to ~uch obli,pt1on •n~<t f'l"Or"r'I the sole ne1:;l1zencc or......,.illfU, mi~<:onduct o'f l'CRC SAJIISCTv CO., IU offlccni .. d,rcctors .. ;n:nd ,cn-.ploye~:s.. 11- Custorn,c:r rcfu~e~ t:o dd~nd .. tnd~n1n4fy ~nd hold harmless KRC SA.Fl!TY CO ... It:, off I cers .. d1rc«or:s.., end cn'lpt<>ycc:;: ond :.u..ibscQ....,tntly .i::, dc'tcf'"',,..I notion i:~ made 'thot; llnbHlty t:r;. not d...,.e 't<> the- sol.c nes:J•S:•r'\ce- or-Wj llt'vl .-n,Gc-onduct of t<RC 'S-AFCTV CO.,. •t~ officer., d1rcct:or:s;:, •nd employees .. Cv$tom•r Is: oblli:B'tlt!d to r-et rnburs,,: .-ny J;ind an h:ablllty,. clain-.-s:.,J udi:n-."'nts,. coS"t~ onorncy;s: f,e,i:s .. or dcm..l)nd::,; of htis:;:ation I ncvrried by KJ:tC S:P:A~V CO ... It:,; offlccr.s_ di..-.cctc>r-:,,. and ot-:....,._~IOY,c-c,,r;. Custo"",c,,- O£r"'lll:!«S: to n.01:'Jfy KRC :;,A,,-.l!TV CO-. trnrne;-dl~t(l:ly •n CO$e of ony acct den~ &nd to <:>btD• n the names .. addr"-o-S>,S.ct::., tel a phone nu rnbof:~ ;a,r"ld ot::h.cr- pic:rt1 ne-nt: 1 nfor,rnat;, o,.. 't.-orn oil pa..-u ~s lnvolvs1td J:111.nd all Y'-"tn~§s•s:::.

Ordered By:

Quantity Rate Amount
10 12.05 120.50T
I 60.00 60.00
2 80.00 160.00
5 279.00 1,395.00
70 74.40 5.208.00
Subtotal $6,943.50
Sales Tax (8.5%) $10.24
Payments/Credits $0.00
Balance Due $6,953.74
472

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/7/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 58264 KRC SAFETY 3/13/2023 ADA BARRICADES 5 $ 84.00 R $420.00 11 58264 KRC SAFETY 3/13/2023 CONES 15 $ 22.40 R $336.0012131415 Subtotal Material, Subs, and Rentals 756.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 113.40 $ TOTAL MATERIAL, SUBS, and RENTALS 869.40 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 869.40 $ 10% Subcontractor Markup $ - $ 869.40
A-C Electric Company

CUSTOMERREFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION ADA BARRICADE RENTALS 2/1/23 - 2/28/23 Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I I I
I I
473
ADA(5) $420.00
Cones (15) $336.00
Total $756.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
!5A.FETY co_,.. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fa-,'# 559-732-2684 -;:,
Bill To
Date
3/13/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

Net 30 4/12/2023
Date Item Description Quantity Rate
PDBAR

CONEJO (B)
Barricade - Pedestrian &Ft Panel Orange -Rental - -
ADA BARRICADE - 2/1/2023 - 2/28/2023
Cone - 28 I 0Lbs Black Base - Rental - - 2/1/2023 -
2/28/2023
** Items Still On Rent
Tag# 8491
INDEMNl'T't" AGREEMENT_ All •terr.~ c:ov~.-,c4 bv th•~ Ooc:vmcnt~hnU be: .a.t t:he sol,c n~k of thtf: C~sto~cr. Cu:st:orneY a:,:rr:~o; to dc:fc:nd, h"lde....,,n11v :ttnd hold ho,rrnle~-::. KA:C s.,,i:..pra::Tv co._ it-::. oH,c:c~,. dtre:c:tors and e-rnplQy~ct:, from and :a,:a•ni:t any and ~II h2:11b11J1;y cl.at.t"'n~, Jud~ent11o .. co~ts, attorn~ f,e,,e,$,. or de:rna.nds of U1Ji;::o.tion .or1!:Mnr; from the us<I'!,. rn-t:1Cr-.tcn;::,ncc,. ope.--otion# or- po~'.'Si~'.Ssl on of 'th,c ,cqulpml!:'nt •1"'1cly<J.nt; but not 1trrutcd t.o,. those ~,..~~nt:1rorn t:hc octlve ne:ztl:i;c:-c..-..;,e of l(RC 'S.AP'eTY CO . ., It:. officers,. d1r"'c;1;or-s; ond e...,.pl ovce,, fr-om lnJury to or- de::a.th o'ft:hc Custon,cr, Cu~t:om4",....$ e:r-nplovcioes. o.,. :a,ny othc-r piers.on,. o.,.from damn.i:.~ to eny prop,e-r-ty,.. s:avo and oxcep't:~e-r,,,. ir;holl b~ no obllpt:1on on t:he: pnrt ¢ 'the Custorn,er- to dcf"c:nd, I ndc:n,nl-fy ond hold horrnlcss l<RC SA.P"f!TY CO .... Its offl c-r:rs. dlrec::to~,. ~nd Cr'nt>loyec:s. lfth-.: IIQ;bUity., .;l~r"t\:; ,Jud,1;rncnt, .. costs ~tto,ne:y11- fc,e~,. or dc:mc,,nds of htlica,t,oJ"\ ot:h-e-,....,,..,,lse :i;:1...,1r"1:- n:ii:,e t:o $u<:h obUs::at•on :.,,1'1$4: from th.r:: sole nieJ:ll~cncc or'Wlllful m•-c.conduc:t of t<RC SA.FE."l'Y CO., •t,:g oMci!"rs,. dlrecton;,. end e~plo,y-¢,o:1'-. tf> Cua.tamer- r,cfu'5'~s t:o d~end,. lnd<e:rnnlfy and hold horrnless KRC SAJl"ETV CO._ i1:s off111!-e:r.:1>,. directors .. nnd '!:rnpl,oycc~ ond sub:SicqucntJy o doe:t,c,:rml nnt1on 1, mode ~hot:
l1~bil1fy ''"- not du-c to th,e ~ol ,e n,e~JIS::cncc orw•Uful rnl~onduc't: of KRC SAl'e:Tv CO.,, lt:i,;: off1c:er,. dJr'ec:torl:..,. and c::rnployc1ti..,. Custon-.cr ,G obh ca1;~d to rcl""burs4- any and oil l1abihfy_ cla1rn-s.,j-.,1dcmC!nts-,. ,c:o:c;~ ~ttorr"'l,cy-, ft::c:z.~ or dcmond-s of litsic-~non •ncuirro:::zd by KRC SFAETY CO . ., 1t~ off~.::<tr,.,. dir-cc:'=o~ .. end ,crnploycC?~. C....-;t:omcr ~JC'f'"<:t"J:$1 t:o notify KR:C SAfl'f.TV CO.,_ lrnm,edieat::clv In ieo~c 0£ ony occ:ld-cnt: ond t.o obt:e•n ~et neme~ addrcn:::se~ .. t,cl ,ephon¢ numbcrt.. a,nd othc::r prrt:inen.t inforrt't~t:•on f,.-om :i,,11 p~~ci:::
~nvolv,ed and ,11,II ......,.tn~'tli,;.cs.
5 84.00
70 22.40
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
58264
Amount
420.00
1,568.00
$0.00
$1,988.00
$0.00
$1,988.00
474

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 58691 KRC SAFETY 4/28/2023 ADA BARRICADES 5 $ 93.00 R $465.00 11 58691 KRC SAFETY 4/28/2023 CONE RENTAL 15 $ 24.80 R $372.0012131415 Subtotal Material, Subs, and Rentals 837.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 125.55 $ TOTAL MATERIAL, SUBS, and RENTALS 962.55 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 962.55 $ 10% Subcontractor Markup $ - TOTAL COST THIS REPORT $ 962.55

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
ADA BARRICADE RENTALS - 3/1/2023 - 3/31/2023
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I I
! I
475
ADA(5) $465.00
Cones(15) $372.00
Total $837.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN SAFETY CD-., INC .

P.O. Bo:-. 635& Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
BiltTo Job Info:

Rental Invoice
Date Invoice#
4i2S/2023 58691

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0liCm· OF VlSAUA 00\¾':',;TOW;'; ST LIGHT

VISALIA
VR0337
RE~TAL 1:-,.v01CES MUST BE PAID WITHr:•,; 30 DA 'l:'S FR0:\1 DATE OF [\'VOICE.

Item
PDBAR
CO1'El0 (B)
P.O. No. Terms Due Date
Net 30 5/28/2023
Description
Barricadt: - Pcckstrian 8Ft Panel Orange -Rental - - ADA BARR[CADE - 3/1/2023 • 3/31/2023
Cone - 2S lOlbs Black B:ise. Rental - - 3/1/2023 - 3131/2023 •* ITEMS ST!Ll or,; RENT
.. TAG; 8491
INO EMNITY AGRE'E-MENT. All 1"1..-l"l"'I• <-ov-:r'e<d Oy 1:h1~ Doc..,....,.,,,e,.._.c i,.>,.~1 b• ,.." t.....,o1 sol'lt" ri::,~ of' ""• Cus:ltorn"',. <.vctC>n'l•r •E,.<C'4S ,o -d•1<1ncJ,, .,...d .. ""n1.fy a,-.d hold harn,,,~~• t<;flt...:; ~If.TV co.# ,1;1, QH•<•~ .. d• r-etctor.; .,...., •.-...plc:;ty••"'- 1r-,om ar.d •1t-.-.,• a.-..y.llind _,, loa~h-:y- d'lMt'T''f.,..J.vdit,....•""''•· (>O<"t.:~ ,.fl...,.-.-. .. y ~-•c, o,.,r d<11n,•nd'-.: of 1,vc•,1-on ar1.>4n-& fro~ th,. V'S-•,. ~.,.,,...,to1;r,•n~~ .. <QO•.-~tlon., <I'll,. O<>&•••.,.-on o'l 'th• 4.Q'l.,•P""•""o:
lncludlnE b,.,., r,ot hn,,r:~d tQ,.. """Q,r. ~1'1-.:•,,% from l::h"t' •iCt:1ve F\"'!'dis;.,.nc:;• o< l<.~C !;.....,. CTv CO .. ft:._, a1'f1c..-...... ,ch r,ii:ir.tor:; a.nd •mo.I vy.-<e-'9,. from. ""Lury t.o or- d!f'ath of th,t Cv•t:o,n<-r, C~~to,~•.,...• ,...,npl Oya•• .. Qr" .Q..-iov oth•r P•l"'~O.-.,a ,Ol" 1r'O ...... d••-n•1t• :to ~r'tY t)r'Op•~ .. ,nv .. .,._,..d «xc,ap'\ t~ -~- &hnU b• no ob(("'9f:J'()~ on <h"' P•rt of ,..,."° .:...-,'t">nut.r to 4'~.f:r.d, tnd:o1 n,r.i ~fy o~d. hol<t hb:,n'l,cto, t<~•= .-:......,.~rv <:;¢ .. "h1 ok1 er.-,-,.,. c,ir-~..;1;g,,,-,. and .,.,._p:r...:,y"'c~~ 1• th• t1.111~J•~ .. cl ... rn,t, .. J uidizrn.,.,~-c: .. (;0,~-t:-11. •ttorn.-y-:: f-C'~ ... O;' d•n<1•nd .. °'" ht.lC')tlOrt vt~•·-· ... r1v1n5: t'1~• t.o> "-v<h ObhptaOI"'\ :a.r, ... ,. f'.-,c..m ,,...., -c;ol• .r\eii:1 •l:•"'"-'4 or......,,llh.Jj ,.,,.,11<.ondv<.t. .:i't JtRC ~.s., lt:TV C\..'1, .. ,,. .. ptl-A<•("S.,. Or4c:'f,o.,.,.., •""d •""pl,o,,,,ee ... •,- ,c..,.1 • ~~" r•~••" t:o dl•f•ru;;I. 11"\d#n'l,.,,fy •.-,d "k,e.1d horr'N••-. ,r:.Rc -:i..A.,r"TT C¢,. ,t,.: oNlc::<11'....,, .. r.1~,,..c-tor,-, • .,,,::1 4l""'"r,19Y1"~il .,...,.d•ub.orqvc:..,,Uv o d't'"ltc-r ml ,._,•ho"' 1 ts- rn~d"4' ,t--oll:
h•b,,J,T:';' •~ r,<:11; d,..• 1:~ t.h<I!' ,ol,e "•ll'lttt:•"'c• orv,rttl.f...,.il m,.w:a.no.1v<1: o1 ~~ -.,..,rTv co. lt"'L ,offi <;:ic:r. ~ .,,.,c:1,0,-,.., a'1d •~pJoyt!!t4,.. -C:-u">iro'""'•r r.s .obA1~'f•d to r.1t11"Y\bu<•• fto""'Y ., .... d -'• 1t•b-J•ty., cl_..,,. •. JYd,rm•l'"\1:'11,, c.;,,••· ao't,torn~,. ,,,.~,. c,, -U,: rr,o,,..d~ of lloi:otl or, , .... ~u~"l""•<f t;ry KRC "J,F,,,...<Tv co ... lt'l.'I, ~,~ • .,,,~.-.. ,d,,r-e--c.t.on_ -~d c:,y,ploy,e-,. ... <::u1oto-rn-t:r- n,tree,;i 'to not.i,Y KRC :,.,,..:,- eTV CO .. t°"'""1:l<d~~••ly •n """,.« ot •~ .. .-:c:, d,..n1; ond to ob-t.Qit l"'I -t'h• ('l,0,#"1\4-., ~dd•'•"·~-1:.i114"phon • ,..~n"lb,r,"a, ·"" ot.h• ... pe-rtlP'ICr'l't I nrQ-t"l""ilollUO.-. fr,c:o('n .u pa~•"- 1nvolv•d "'.,,d .all .....,.'tn•<.:.•<C.

Ordered By:

Quantity Rate Amount
5 93.00 465.00
70 24.80 L736.00
Subtotal s2.201.oo
Sales Tax {8.5%) so.oo
Payments/Credits $O.oo
Balance Due s2.201.oo
476

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/7/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59102 KRC SAFETY 5/17/2023 ADA BARRICADES 5 $ 90.00 R $450.00 11 59102 KRC SAFETY 5/17/2023 CONE RENTAL 15 $ 24.00 R $360.0012131415 Subtotal Material, Subs, and Rentals 810.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 121.50 $ TOTAL MATERIAL, SUBS, and RENTALS 931.50 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 931.50 $ 10% Subcontractor Markup $ - TOTAL COST THIS REPORT $ 931.50 Invoice Description
DESCRIPTION ADA BARRICADE RENTALS 4/1/2023 THROUGH 4/30/2023 A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I I
_________________
11 477
ADA(5) $450.00
Cones(15) $360.00
Total $810.00
TRAFFIC CONTROL ~ SAFETY SUPPLIES ~ EQUIPMENT RENT AL ~ TRAFFIC DESIGN SAFETY CD-. ll"\IC .

P.O. Box: 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Rental Invoice
Date Invoice#
5/17/2023 59102

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALlA DOWNTO\\'N ST LIGHT
VISALlA
VR0337
RENTAL L'IVOICES MUST BE fAID WITHIL'I 30 DAYS FROM DATE OF l~OICE.

Item
PDBAR
CONEI0 (B}
P.O. No. Terms Due Date
Net30 6/16/2023
Description
Barricade· Pedestrian 8ft Panel Orange -Rental - • ADA BARRICADE - 4/1/2023 - 4/30/2023
Cone· 28 I0Lbs Black Base· Rental. - 4/1/2023 - 4/30/2023 •• ITEMS ARE STILL ON RENT
**TAG# 8491
INO'l:MNJTV AGREE ME NY .. AJl 1t:..-ns c;ov11,...•d by ~•S Ooc~n~•h•I b•,...-t~• ••I• n~• of ~ cus-.onMt-r. C:u•~o""'-4r .___..., to ch1-fi•hd .. •.r.d~nJf',,- •l'l:d hold Nrmt....,. KRC'SAl"~V CO, ft• off'1,c11.-,:,. du·•,c::~...- aind •""OIO)'"W••, ff'on,, •nd •a•,,_~ .,ny..nd alt h•~hty c!•,...• ... Jud.,...._rtU,. co•t•,. ettorn.-y f4,ec., or d•..n..,,,4s of •••s:•t:t on • .,,.,,. ns from 1:h.- 11,11...,_ ,.., nhnon<c,. C>f)'lf:rotu,n_ ,or PoStJc.••o" of u. .. •ctU4 s>"'•"1:
1,.d...dllntbult no1: U""t-rdto.,t:h-911., •ll""l.,..,e-,-rol"l'tth-41 a-c.ttv• ""•.-C4scl"llc .. olllCRC:$.APrT-V co ... H• off•c•""'• d•,..<tora: •nd •miplav••-o .. fro"" •nJ'--Y to or <l••ith ~~'"-• C:u•~o'"-9r,. Cu•t.orn.r"■ en.r;,t~y,. • .,.., ,or •ttY o,t:hetl' p•r•on., or 'lrarn d""""'""C• to •"Y prop•~. ••'-"• •nd #)I c•pt th•.-. ah•II b. ~ obllc-tlon 0""' t'h4t p11tP'I: of "th-c:: Cu,,i..-omer to ddcnd,. 1 nd.c"',rwfy •"d hoJd horrnlts• k#lt<: $.AJ't!TV oo,_ •t:,- off•c:•,.... dh"c c'tor• .. •"d tt.-n,:,to,,• .... 11i' th• UablfJty,. <1_.m.., .,J1,,1dcr-cntw-, c.-t:s e.ftOl'A4"Y• fe•s, or d•,.,.,.ndta of H~)P~o" othcf"'NI'$~ ieavtna: ~•• "C:iO. •u,h obit pct on .-.-1•• ,,_..om th• .c.l• n•sf•c•nc,.. o,r'Wlllf.,. nM•conduc.t: o# l<~c SAi' It.TV co., It• offlc.er,i. ,dlir-act:ors. and e-mplo,,,c••· If Cugom-er rirfu.s•• to cl ef«.,d. lndcmn1fy ..--d hold ho,.rnl••• ICRC ~eTY CO. tU O,,_.C:<-r:J .. df....-<tor-•., •nd eff'.oloycc• •~ itaub9cCUlltf"t'ttY • d~,."'lnafl6,..hl ..,,...d• ~-, lt•bll,'t')I •• no.- dU"C to t))ci •ol• n4'&l•IC•n<• or ,...,.u,-.A rn~c,nd,..ct of IC'rt-C ~'ff'V <:O.., •u Of't•<•r .. or-..c,or• .. on,d ernpJo,y••• ... Cw,no..,.•r 1ir. obl•.-t•d 10 r••'""burs-• _..,,,. •n,ct .,, ,..,t,titt,,.- ct-•...,..,,.Jvdcn'MfnC• .. c-oct.. et-torn .-y» f'cc :,.., <Qr de ,.,..nd• OP hO&•tl4~.'_~ ~':""':!!..~ _"':_Re SPA1!T .. ~ _ ~~:~ ~~ ~~c~!'..: ~~~~~.o ... ~. •nd _ •- Ordered By:

Quantity Rate Amount
5 90.00 450.00
70 24.00 1,680.00
Subtotal s2.130.oo
Sales Tax (8.5%) so.oo
Payments/Credits so.oo
Balance Due s2,13o.oo 478

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59431 KRC SAFETY 6/2/2023 ADA BARRICADES 5 $ 96.00 R $480.00 11 59431 KRC SAFETY 6/2/2023 CONES 15 $ 25.60 R $384.0012131415 Subtotal Material, Subs, and Rentals 864.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 129.60 $ TOTAL MATERIAL, SUBS, and RENTALS 993.60 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 993.60 $ 10% Subcontractor Markup $ - TOTAL COST THIS REPORT $ 993.60

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
ADA BARRICADE RENTALS THROUGH 5/1-5/31/23
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I I I
! I
479
ADA(5) $480.00
Cones(15) $384.00
Total $864.00
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENT AL~ TRAFFIC DESIGN ~ !iAFEY'V CD-., INC .

Rental Invoice
Date Invoice#
P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684 61212023 59431
Sill To Job Info:

ACELECTRlC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT
VlSALl,\
VR0337
RENT AL INVOICES MUST BE PAID WITHI~ 30 DAYS FROM DA TE OF INVOICE.

Item
PDBAR
CONEl0(B)
f P.O.No. Terms Due Date
Nct30 7/2/2023
Description
Barricade • Pedestrian 8Ft Panel Orange -Rerual - - ADA BARRICADE - 5/1/2023 - 6/J/2023
Cone - 28 I 0Lbs Black Base - Rental - - 5/1/2023 - 6/1/2023 .. ITEMS STILL ON RENT
•• TAG# 8491
tNOS:MNl'l"'V' AGREE ME HT. AU tb-n.1, <:o,,.,,,,e,r•d bi\,- t:11s1• 0ocu""•..,'t -sh.al be .-&ch• 9-0lt .-s•6c of' th• at•~.,.. ..... c ... .-.~ • ., ••• to .. -1'~ .. ,''"'•""nl,,Y and hOld ~ .... klltC ~eTV' co ... 4~- o#fcce ...... dlre<CD,.. and .,,.,.,ptoy•• .... f'r~ •nd •••-, • ...,,•no ... l••btlt_, ~l'ft•,Ja..Jc"'"""t•. c.o ... t•. •ttarn...,. f•••• Ordered By:
1 Quantity Rate Amount
5 96.00 480.00
70 25.60 1,792.00
Subtotal s2.212.oo
Sales Tax {8.5%) so.oo 0 , d•n\end• Cf.'1- •••c.tt on •rt.Inc t.-orn th• V••,. ""'•~ nt•"•"<"•, ope:~ OT"!. o.- p0-ettlli: an of 0.. •cauto,....nt:
tndudfn.c b ..... not: II rnlQd ---~ tho•c- .,. .. _n_ f't"'OPl'I th,4' -~-nccl 1 .. lf'\C• of KRC: 's.-1' erv r.::o ... l'ttl otf•ceN,. 4•.-..c:..,...., 6Ad ~•c:.,,•••· frip.-- IP'8""'" to or d•411tt'I of tt,• Cu~,..,. ~11.to r"• ci"'o,l~ee11 ... ar •"Y" ~~r p•rao-.. •r "'ona d ...... .,_. tv • ...,, Orc1D'4'f't'I; ... ....,. •nd e,cC-c:P't c:h..-. •h•U b• no •bl•-'ban or'll 11:l,4 par,:~ 1-----------------------1 th. c ... .co.-..,.,.. to d,..,.IIIC'nd, crud~.,..,nfy •"d :hold harml• .. K"C SArcTV 00.., It• oHac__.,.., d 1.-.it.1:0.,.• . .,...d c~IO')l"e4• ... •f ~ hobthtv. ,ci .. ,.. •• Jvdcrn•,...~4" co.~• euor~ fc-'li:111 .. o .. d•m•,-.c,:, ol lltiCll'ti•" O'O\•rwt•t _...,•~&:""••CD such ebl1orc1 on a,t•• t..-.('H''" Th• wot• n.C'• .. .-.c: .. or-...,.,.. IUul ..-.1aconduct ft• K:lt-C ~-TY eo., •o affl.<.•OI. dli,r•,ctor.., ~d ••ftl>I~•• 11 c;...._t:~.-.fwa.•to d._,r.nd., f~d4'irMiNfV •ll"'ld t,old halt'Tl'tl•,.,._ KlltC -'f,Jll,Jl•TY CO.,. •ts off•.cera., d..-111cto .. .,., •nd...,.,_.lvv••••""'dSl~w•"ttv • ..,.,.,..nun•'t••n•111 "'•4111•~.e Habll-l~ ..... o, d ...... to th• •01• ....... c•nc• or¥11'lllfW .._.,,,-,.condu<.tofo Kllll.C SJV'rTV C() • ., JU offlc. ....... CS.r.ctor• .. • .,d 4:~plO)t' .. s., C..•~.._~ ,111 ob', .-e.d to r41,~ any •nd ..U l1am1•11111t, .. d ... .-.... J wd.,....nc:.~ cCHlt;. ed:qr"n9)"• ...... or-idem.and• of -••c-11...,, •nca.. ..... d bv ltlltC 'SP'A~TV CO..,. l'e:C ,oWlc ...... ct•r«rtoftl~ and •mplOy.-CC.~ -c ... s.1:0rtM'f'" ......... ~ 1lll.Ot:111'w' l(RC: s,a.r !TV co_ '"'"'•d1.t.tly ,n <.af.C of.,...,, occtd•"t •r.d to obtain the ..,.,. .... 411dd_...u••• tel•phon• n-.~r"S' and othc-r 04~,...•~ •~~-"'O" .,..,.. •It pai,,...-c Payments/Credits so.oo
Balance Due s2,212.oo
480

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: NA
AREA DWR NO.: NA
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59815 KRC SAFETY 7/17/2023 ADA BARRICADES 5 $ 87.00 R $435.00 11 59815 KRC SAFETY 7/17/2023 CONES RENTAL 15 $ 23.20 R $348.0012131415 Subtotal Material, Subs, and Rentals 783.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup 117.45 $ TOTAL MATERIAL, SUBS, and RENTALS 900.45 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 900.45 $ 10% Subcontractor Markup $ - TOTAL COST THIS REPORT $ 900.45 Invoice Description
DESCRIPTION ADA BARRICADE RENTALS THROUGH 6/1/2023-6/30/23 A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I I
I I
481
ADA(5) $435.00
Cones(15) $348.00
Total $783.00
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN SAFETY CD-.. INC .

P .0. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684
Bill To Job Info:

Rental Invoice
Date Invoice#
7/17/2023 59815

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
RENTAL INVOICES MUST BE PAID WITHIN 30 DAYS FROM DATE OF INVOICE.

Item
PDBAR
CONEl0(B)
P.0.No. Terms Due Date
Net30 8/16/2023
Description
Barricade - Pedestrian 8Ft Panel Orange -Rental - - ADA BARRICADE - 6/2/2023 - 6/30/2023
Cone - 28 l 0Lbs Black Base - Rental - - 6/2/2023 - 6/30/2023 •• ITEMS ARE STILL ON RENT
**TAG#8491
INOEMklTY AGREEMENT ... AU ttc--rft• <0¥'4f".ed 'b'Y °ffi'~ D.ocurn.e:ntJJh.oll b• ~~- •olc ,,-,.Ir( of, Ordered By:

Quantity Rate Amount
5 87.00 435.00
70 23.20 1,624.00
~- Subtotal s2,059_00 0...'11~1"1'1.-<I". C""'cc.o"'•r •t~•• 1:0 d4'f•f"d, lr\dCff\rt•'ly ef"l:d f'\014 hair-rnl .-H KA-C SJ,,,,.1-ffY CO-;-~ offlc.n: ... d1 ..-.«o~ •nd •.rnpl av••~ .. f~'°"" and •~ ~t: •ny •nd au "•tM Jj-q, ch1111.-n-dl,. J..,.dC,rn•nt'!lt.., co•« .. •~t"n.y '1••11-,.

O'I' Oc..,...-r>d, oft•~p-c.10 ... .-n.-,..,sfrornth• u••.,. "'••n~n•~c•.., op•.-.tj.o,I"\,. orpos .. .-aon of~• -e:q\.Nprn.n~ 1ndudln,a: b"'c "ot: ltrn,t.d 'tu,. tho•• ar1:ia1nz_frof"ft th• .-c.uve n~Cf&c•nC• of"KRCSA.1"1£.TV COw,. '" off•c.•...,.. Sales Tax (8.5%) $0~00 ~:!:~~~;--;/!~rn::::11!-:~r:;, ·::o~::,~;:v~~;~:~~~;:..,-;.:;:~~=::::;~~°:::,-~; ::::c ~ .. 1-----------------------i the- CU'Sto mer t:o d It, •nd, 'nd•1•tu•t11'y •net hold hor..nl.-,, KA,C :AJl'r:TV <::o_ J1:::5 offl ccn.. dircctona.,.. ond •.-ne>loY••·· ~,m. U•bU.ty,. c:1.-tn,,• ~J"'dC,l"n4ntcJ. CO,&.~ tnt"O~J',. , ..... or- d~m•nd• o# IJUptton.otM~• .. c,-vtnE nc• to &.vcn obl~p,oo"' •"c.• -rrorn ch• ~o•• r-.•d•&e.nc• o.-.._.nfvl m••conduct or KRC SArCTV <:O .• \'t• ofl'L<·~ ... Orwct.o,....,.,.. •n6 •mploy,.,.--.~ If C::Utf;tlom«'( ...,.fv:S•• ~ d• ... t"td. •nd•mnl'(y •nd hold harlrft••• .KA<= SA.P'CTV co,_ its, off•ccr»,. dJr•-ct.or-;2 .. •nd c.rnploycocr• •n<l ...,bf.~.quc:ntly • d~t,rrn.J~tl.on 1• t"n.-d4 t:h•t:
hablotU:yh, not.du•~ kh• -.ol• n•stieenc• orwtllful ..... 1-.cohd..actof K"AC ~m:TV co . ., ,T.W- offtc-•r .. Ol"Clctor..-, •nd e.(fto•o,..•••, C\.t'lltDrn•r-i• obt•£9t-.itd to ,...,ll't'lbv.,....• •ny and..,I IJi•bil•-tv~ d-'...,..,.Jud,rt-n«nt't'.- cod_, attorn'f'Y!Jfce,,. O't"dcmends of ll1Js-Uonlncvn"""<dby ~ACSrAUY CO.,. It, o'ff',c•~ ... dl..,.~n... end it:l"l'II010yc«:s... ~"torn"t"..-. oa-rc-•• -eo nc>'tlfy KRC s.AJl"l:TY' CO..., •rnmed111t.ry tn <ff• of ony oc.cJd~nt ond to o~tt"\ t;h• n•rn•• .. •d-Or•H---.. "l•pho,..,. ~ ... ,,...b•n '9nd ot.h r pt~n•nt 1.-.,.,0.-,,.,.,,-.uon #rom ••t part,4,i involv.-..ct •P\d .Cf """'4~~ .. •••-
Payments/Credits so.oo
Balance Due $2,059.00
482

ADA BARRICADES AT MAIN AND LOCUST
CITY OF VISALIA DATE: 12/6/2023 UPDATED
VR0377 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 7
CR NO.: 72.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$
3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 60007 KRC SAFETY 7/20/2023 ADA BARRICADES 5 $ 36.00 R $180.00 11 60007 KRC SAFETY 7/20/2023 CONES RENTAL 15 $ 9.60 R $144.0012 60007 KRC SAFETY 7/20/2023 TAKE DOWN 1 $ 80.00 R $80.0013 60007 KRC SAFETY 7/20/2023 EQ PICK UP 1 $ 60.00 R $60.001415 Subtotal Material, Subs, and Rentals 464.00 $
15% Material Markup $ - 10% Specialists Markup $ - 15% Eq Rental Markup $ 69.60 TOTAL MATERIAL, SUBS, and RENTALS 533.60 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 533.60 $ 10% Subcontractor Markup $ - TOTAL COST THIS REPORT $ 533.60

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
ADA BARRICADE RENTALS 7/1/23 - 7/13/23
Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\CR's In Progress\CR 72.02 R-ADA BARRACADES\CR 72.01 ADA BARRICADES MAIN & LOCUST\CR72.02R-ADABARR\CR 72.02 EWB Printed 11/5/2024 I I
483
ADA(5) $180.00
Cone(15) $144.00
Take Down $80.00
EQ Pick Up $60.00
Total $464.00
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENT AL~ TRAFFIC DESIGN Mia.: Rental Invoice
SAFETY CD . ., INC . Date
P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax# 559-732-2684 7/20/2023
Bil!To Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
RENTAL INVOICES MUST BE PAID WITHIN 30 DAYS FROM DATE OF INVOICE.

Item
PDBAR
CONEl0 (B)
Labor(T)

VISALIA(P)
P.O.No. Terms Due Date
Net30 8/19/2023
Description
Barricade - Pedestrian 8Ft Panel Orange -Rental -ADA BARRICADE - - 7/1/2023 - 7/13/2023 OFF RENT
Cone - 28 l0Lbs Black Base-Rental - - 7/1/2023 - 7/13/2023 OFF RENT Labor rate per hour - Takedown - - 7/13/2023
Equipment Pickup - - 7/13/2023
** ALL ITEMS OFF RENT
••TAG#8491
INOEMNIT"I"' AGREEMENT- All •~.ms <OV11t:r"it-d by tn•~ Co,c;U1"nent: sholl be •~-t:h• •ole- ,..:,;k "°"' u-.. cu•co ....... r. CU.-ton\•r • ..,.. •• t.o d,.#•ftd., '"d4r'nnl,'fy •rtd hold hain"T114SS KJillC. s.:...Jt•Yv co.,.·~ c,Mc • .--.. dtr•c,;onc and •rnplov11t•• .. ff"Of"ft •net •c .. r-ut.c: any •n-d an Uab6h~ cl111i1n11-. .. Jud~"'r::• .. co,ts,. ~~.-y f'••• ..

Ordered By:

Quantity Rate
5 36.00
70 9.60
I 80.00
1 60.00
Subtotal
Invoice#
60007
Amount
180.00
672.00

80.00 60.00
$992.00
Or"' dem..nd• o# llUsaUon ar1-.,,sf..-oll'YII t::h• u••,. '7\•t~n•r\<•, opoerwtlon., orp.011••--•-on ol~t •q-..•om•l"'I~ T ) j nc;t"dln:1t b...,t, no'" l•ntl't•d to .. those ...... "E ,,rorn th• •ctlv• l'U;&Ut•ncc- of l(ftc::. SA.JIii e-rv e:o .... lt.s office-rs,. Sales ax (8.5% :_:~:~~;''"':,~,.,.:~=-~ct::;;•;::;::~~;:,_-_~~ :C:;:~~~h~~~~;~~.~,;:~:,~~; =~ °or•r 1----------------------t $0.00 ti\<t ~~to,,.,,.«~"to d,cf<t,,-.d,.. \nd-c,"fH')ffy end hold harrnt-.-, KR,C. ~CTY -CO,,.. JU officc.f'JI.,.. <S•,....<t-onl,.. •nd en'lplov••• .. ,f "th• l&•bUt),,. cl•rn~ ,.Ja.,dP'!ft•ftU,.. <O-.its .atto........,,. , ...... or d•rn•nd• o'f- lltlP>tJ«>~ oth•......,..•• &i'Ylns: n•• to ie:uch ot>O«atton ar1c• from th• sol• n«£1•c•~• orwtU~ l"tlt•co.-.duct· o,t KRC. ~eTY co ...

I~ offt<•,._, dli.,.._.ctor,.,•nd •mploy•ca. l'I Cu•b>l"'r>flr r.fu••-- t;c:, d•~l'\d,. •r.d•mn•fy •nd hold hart"nf••• KRC s..a.,c'tV CO~ J~ offlc:en,.. dlr•~ortt,,. o.,d-.a:ff'Jpf0y•c• -r,d •...,.btll•qucn'tly • d~ttrf"ftl natl on•• ""•d• t:h~ 11 •~UCV' I.S no~ du• 'tO d',• 11-ol • ne~Uc,cnc:• or wi II~ n11sc:onducc; of KA<: :..,eTV CO.., lb offecer., d ..._ct:or,s,. •nd •rnpl DY•••,. Cu£torn.•r I•· obl•pt.d ~o ,...irnb..,,..• •ny- :and all U•ba IJty_. d _...,_,.. J \.lodC'ff'lo•nu .. <o•'I;. ott:orn,wy• #c~,., or de: m-otu;fii o'1- U tl~•U (I_'"' l nC.ull'"l"t:.d by K~C :srrA~Y CO._,. H.> off• ce.-. .. <dli rector,.~ end itnt,>IOycc,:;.,., ~torne.r ottrte., to notify KA(;: '$AP'~TV CO~, ,...,......._~dk•U:Jy an c.;,c of •ny accld4nt ond ito ot>tal"" th• n•M•• .. odd..-••••• .. ul •J>hoJ"Mf. number• •"'<t othef'" p•rti n.-rtt • -rtfo.,.m~ o,.. 'fr-om •ll ~ •• t nvol!v•d •nd air ....,..t"n.;,,,111:•.-.

Payments/Credits $0.00
Balance Due $992.00
484
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

ADDITIONAL CONCRETE & ASPHALT

81.01 Kirt Carr
2/11/25
Five Thousand Four Hundred Thirteen Dollars and Ten Cents $5,413.10
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 02/11/25

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 2/11/25

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship Item 3 -CCO #4
-:ll. 11-eciecAke~ - [I--=-=-- \,
~
485
Downtown Visalia Streetlight
4/4/2016
VR0337 81.01
AREA
Additional CC & Asphalt

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 N/A N/A 1 E $ 5,413.10 $ 5,413.10
2 $ - $ - 3 $ - $ - 4 $ - $ - 5 $ - $ - 6 $ - $ - 7 $ - $ - 8 $ - $ - 9 $ - $ - 10 $ - $ - $ 5,413.10 A-C Electric Company
CUSTOMER City of Visalia Date:

CR No.:

REFERENCECUSTOMER JOB #

A-C JOB NUMBER
Cost Summary Total
Printed 2/11/2025

I I I I I I
_______
11 486
Downtown Visalia Streetlight
City of Visalia DATE: 12/30/2024VR0337 DWR DATE: N/A
AREA DWR NO.: N/A
CONTRACTOR REPORT NO. Rpt 1
Additional CC & Asphalt CR NO.: 81.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 -$ -$
2 -$ -$ 3 -$ -$ 4 -$ -$ 5 -$ -$ 6 -$ -$ 7 -$ -$ 8 -$ -$ Sub Total Equipment $ - 15% Markup $ - Total Equipment $ - MATERIAL, SPECIALISTS, and RENTALS Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 S1112 2023-3842 RCC Concrete 8/17/2023 1 $ 4,921.00 S $4,921.0013 M14 M15 Subtotal Material, Subs, and Rentals 4,921.00 $
15% Material Markup $ - 10% Sub/Specialists Markup 492.10 $ 15% Eq Rental Markup $ - TOTAL MATERIAL, SUBS, and RENTALS 5,413.10 $ LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor $ - 35% Mark Up $ - Total Labor $ - SUBTOTAL 5,413.10 $ Subcontractor Markup $ - TOTAL COST THIS REPORT $ 5,413.10

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Subcontractor additional concrete and asphalt Installation for T&M force account various locations.

Invoice Description
Pour and Finish Concrete
\\jefferson\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 81.01 Additional CC & Asphalt\REVISED 250210\Cal Trans EWB-2018 (100, 230301-230831) - 241031 Printed 2/11/2025 487
Ramirez Custom Concrete, Inc Lie. 1013322
1018 WTeapot Dome Ave
Porterville, CA 93257 US
+ 1 5592802840
[email protected]
ramirezcustomconcrete.com
lf\JVOI
BILL TO INVOICE # 2023-3842
AC Electric Company DATE 08/17/2023
1035 W Murray Ave, DUE DATE 09/16/2023
Visalia .. CA 93279 TERMS Net 30

ACTIVITY
Concrete Jobs:Labor
Concrete Finish work done at:

The Visalia Main St. Project.
-coordinate with onsite super visor on
concrete pours
-pour concrete
-finish concrete
-broom finish
-clean up
Dates worked and finished:

Total sq. ft. done:
08-16-23
421.25 sq, ft.

Total sq. ft. done:
08-17-23
437.50 sq, ft.

Total:
858.75 sq. ft. @$18.50 per sq. ft.

OTY
858.75
11ATE

18.50 AMOUNT
15,886.88
The Visalia Main St. Project. SUBTOTAL
TAX
TOTAL

BALANCE DUE
15,886.88

0.00 15,886.88
$15,886.88
CE
488
0 Days

Page 1 of 1 ends

DOWNTOWN STREET LIGHTS
VR0337

R-CALTRANS ROW

63.02 Kirt Carr
02/07/25
Two Hundred Seventy-Three Thousand Two Hundred Ninety Dollars and Seven Cents $273,290.07
CALIFORNIA C-10 LICENSE 99849

ENGINEERING - CONSTRUCTION - TECHNOLOGY - SERVICE

FOUNDED
1945
Change Request Proposal
Job Name: Date:

A-C Job No:

Description:

A-C CRP No:

Customer Job No:

To: CITY OF VISALIA

FINANCE
PO BOX 5078
VISALIA, CA 93278-5078
Attn:

Schedule Impact:

AMOUNT
Words:

Figure:

Price Valid Until:

Terms and Conditions:

Signed
A-C Electric Company Accepted by:

Signed
Name and Title
Date
Name and Title
Date
Print Date: 02/07/25

1. This proposal is valid for a period not to exceed (20) calendar days from the date of this proposal unless otherwise noted.

2. This proposal is contingent upon receiving a signed copy of this Change Request or receiving a mutually acceptable form of subcontract change order.

3. Progress billing will be based on work completed and materials stored.

5. Labor rates are based on the work being performed during regular working hours - overtime is not included unless specifically stated in this proposal.

6. Pricing is based on having unrestricted access to the work area.

7. Cutting and patching is excluded unless specifically included in the quote. 02/07/2025

VISALIA DIVISION
Box 328
Visalia, CA 93279
O: (559) 732-4733
F: (559) 732-0954
www.a-celectric.com
Scott Blankenship Scott Blankenship Item 4 -CCO #4
-:ll. 11-eciecAke~ - [I--=-=-- \,
489

CALTRANS ROW
4/4/2016
VR0337 63.01
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 1/24/2025 142350 Removed 1 E $ - $ - 2 5/22/2023 SOS 5/21/23 142407 1 E $ 10,936.74 $ 10,936.74 3 5/23/2023 SOS 5/22/23 142406 1 E $ 24,585.75 $ 24,585.754 5/24/2023 SOS 5/23/23 142427 1 E $ 9,633.25 $ 9,633.25 5 5/25/2023 SOS 5/24/23 142445 1 E $ 9,757.46 $ 9,757.466 5/31/2024 SOS 5/30/23 142504 1 E $ 1,453.75 $ 1,453.757 $ - $ - 8 $ - $ - 9 $ - $ - 10 $ - $ - $ 56,366.95 A-C Electric Company
CUSTOMER CITY OF VISALIA Date:

CR No.:

REFERENCECUSTOMER JOB #A-C JOB NUMBER
Cost Summary Total
Printed 2/7/2025

I I I I I I
.....___ _____ ______.1 1
490

CALTRANS ROW
CITY OF VISALIA DATE: 7/11/2023VR0337 DWR DATE: 5/22/2023 SOS 5/21/23 AREA DWR NO.: 142407
CONTRACTOR REPORT NO. Rpt 2
CR NO.: 63.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 0.87 0.15 $ 429.76 2 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 2 0.87 0.15 $ 243.313 MV548 F800 10 TON CRANE, VCT HCETD NATL 4986 8 43.67$ 0.87 0.15 $ 349.364 S1546 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 0.86 0.15 $ 60.885 -$ -$ 6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,083.31 $
15% Markup 162.50 $
Total Equipment 1,245.80 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 59523 KRC SAFETY 6/8/2023 KRC TRAFFIC CONTROL 1 $ 1,975.50 S $1,975.50 11 7161032 MD CONCRETE CUTTING & DEMO 5/31/2023 MD CONCRETE CUTTING 1 $ 2,283.43 S $2,283.4312 S5522714.002 ALAMEDA 3/15/2023 WHITE MARKING PAINT 11 $ 7.44 M $81.8713 213602575-007 UNITED RENTALS 6/1/2023 MINI EXCAVATOR RENTAL + TILTTRAILER 1 $ 127.69 R $127.69 14 R15
Subtotal Material, Subs, and Rentals 4,468.49 $
15% Material Markup $ 12.2810% Sub/Specialists Markup 425.89 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 4,925.82 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 10 $ 28.80$ 0.11 81.56 $ 1,224.99 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 8 $ 28.60$ 0.11 75.04 $ 920.31 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.29$ 0.11 8 $ 33.44$ 0.11 40.25 $ 654.34 100-A6 A6-70% JOSE M MARTINEZ 31.17$ 23.64$ 0.11 8 $ 35.46$ 0.11 46.76 $ 730.07 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 3,529.71 $
35% Mark Up 1,235.40 $
Total Labor $ 4,765.11
SUBTOTAL 10,936.74 $
$ - $ 10,936.74
A-C Electric Company

CUSTOMERREFERENCE

TOTAL COST THIS REPORT

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION Start of Shift 5/21/23 Layout saw cuts, and grinds on Court and Locust. Move trench plates, saw cut Locust, and start cutting down court for trench crossings.

ENGINEERING-CONSTRUCTION-TECHNOLOGY-SERVICE
Daily Work Report
DWR #: 142407
Submitted By : MARK R LYONS on 5/23/2023 6:06:21 AM
Job /Work Order Number
VR 0337
Date
2023-05-22
CC O No./Area
Required for Mand R jobs
CR 63.01
Site/Location
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O. Number
Court from MK to oak, locust from oak to MK
Division
Visalia
Description of Work
Customer

CITY OF VISALIA
Local Reporting To
100
Quote orT&M
0 Quote
Work Completed?
0 Yes � No
� T&M
Layout saw cuts, and and grinds on court and locust. Move trench plates, saw cut locust and start cutting down court for trench crossings.

Employees
Technician Dispatch Time
MARK R LYONS 09:00 PM
ROBERTO ZAVALA 10:00PM
ANDRES A AVENDANO 10:00 PM

JOSE M MARTINEZ
Materials
Qty
11 Equipment
UOM
10:00 PM
Material
Cans white upright paint
End Time
07:30AM
06:30AM
06:30AM
06:30AM
Vendor
A-C Owned/Rental Hours A·C Eq. #/Rental Agency
A·C Owned 8 MV 653
A-C Owned 10 MV 541
A-C Owned 8 MV 548
Rental 8 10949061
Rental 8 10595346
A·C Owned 8 S1546
Class ST OT DT TT Adders Verd
GF 0 10 0 0 0 0
F 0 8 0 0 0 0
A4 0 8 0 0 0 0
A6 0 8 0 0 0 0
Vendor/Truck Stock Packing Slip No.

Miles Equipment Description
0 Highway truck
0 Foreman truck
0 Highway truck
0 Trailer
0 Miniex
0 Light tower
492
Subcontractors
Ticket No.

63.01 259487
Approved By
Customer Representative ...

James Grier
Completed By
Field Representative. ..

Mark Lyons
2 KRC
MD
Company
Traffic control 9.Shrs
Saw cutting Shrs
Customer Signature
(ftL,__
Field Signature
Subcontract- Direct Job Item
Add Signers
0 Yes
,4.e t:kcbuc e�
Lie. 99849
493
5/21/23
$2283.43
11003 W. Goshen Ave
Visalia, CA 93291
(559) 651-4200 fax (559) 651-4202
Invoice
Date:

American Incorporated dba Invoice No.:
5/31/2023
7161032
MD Concrete Cutting and Demolition
Lic#951204
Bill to: A-C ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380
Service at: A-C ELECTRIC

LOCUST & OAK

VISALIA, CA
Description: Work Order 5178445 MD VISALIA Customer ID: 1034300 Work Order ID Salesperson
5178445 MD-DARWIN
Description of Work
Work Done 5/21-24/23
Saw 20.75HRS @$175/HR $3,631.25
Laborer 16.25HRS @ $125/HR $2031.25
Bobcat 16.25HRS@ $195/HR $3,168.75
Mobility 2.5HRS@ $120/HR $300.00
Qty Item Description

1.00 0 SAWCUT & DEMOLITION
Labor
PO Number Terms
VR0337 Net 30
Unit Price
9,133.75
Hourly Rate
When paying, please reference invoice number on remittance.

Remit to the address indicated on letterhead. 1.5% monthly finance fee may be assessed on halances over 30 days old. *All prices shown already include a 3% discount for cash/check payment. Credit Card payments-add 3% Quoted Prices include all applicable sales/use tax.
\\SAGE22\Timberline Office\9.5\Accounting\Report\Service Management\invoice.rpt Subtotal:

Total Due:

Billing Clerk.

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Customer#: 1034300
Invoice#: 7161032
Called in By
MARK
Ext Price
9,133.75
Ext Price
9,133.75
9,133.75
emarquez
I
I
494
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
5i.A.FETV CCI-.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax.# 559-732-2684
Bill To
Date
6/8/2023
Job Info:

ACELECTRlC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 7/8/2023
Date Item Description Quantity
05/21/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/21/2023 Overtime Overtime - Per hour (8-12 hours)
05/21/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/22/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/22/2023 Overtime Overtime - Per hour (8-12 hours)
05/22/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/23/2023 2 man 001 2 man lane closures - 1-8 how- shift 05/23/2023 Overtime Overtime - Per hour (8-12 hours)
05/23/2023 Arrowboard - A. .. Additional an·ow board(s) per shift (includes lane) 05/24/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/24/2023 Overtime Overtime - Per hour (8-12 hours)
05/24/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/25/2023 2 man 001 2 man lane closures - 1-8 how- shift 05/25/2023 Overtime Overtime - Per how- (8-12 hours)
INDEMNITY AGREEMENT. All item:: covc..--cd by t:hi:: Ooct.Jmcnt: ::;h:.,11 be �t the :::ote ri:::k of the Cu:::tomcr. Cv::tomcr �&rec:: to defend .. indemnify �nd hold �rmtc::.:: KRC SAFETY CO ... it::: officer:.:,. di recto� �nd employee::,, from end ai;::eJ n:::t any :t,nd :t,II li�bi llty cl�I m!:,. J udi:mcnt:;:,. CO$� .. �ttorney fcc::::,, or dcm:ond:: of liti s:,atl on .:iirl::i nc from the u::c .. m:;:,I ntcn:oncc,. opcr:.i:itlon,. or po::::e:::.:J on of the cQvi pmcnt:
incl vdi ni.: but not Ii mi1:cd to,. tho:::c .:)r"'i � nc from the �c tlvc ncs:11 cc nee of KRC SA.F ETV CO ... 11::::; offl cc.--.. director-::: �nd employee:::,. 'from Injury to or dc::ith of t:hc Cu:::tomcr., Cu:::tomc,....::::: e mpt oyce:::,. or any other per:.:on,. or from d::.ma:1.:c to .t,ny property,. ::::ave and except there :::::haitt be no obtf �ti on on the part of the Cu:::-to mcr to d efcnd .. I ndcmnlfy :ond hold h::,rmlc::::-:;. KRC SAFETY co ... it::: officer-:;., director:::,. .::,nd employee::: .. if the tlabillfy,. cl�lm::: .. Judgment::: .. co:::t:::: ::iottorney::: fee:::,. or dem�nd::.: of tlti�ti on othcr"VVi :::e �ivln& ri,:::::c to :::uch obli�tion an:::::e 'from the sole nes;:l l�encc or willful mi::::conduct of KRC SAFETY CO.,.

It::: officers, director::::., .:.nd employees:. 1-,: Cu::;tomer rcfu::::e::: to d c-fend., lndcmnlfy .:,nd hold h.:.rml cs:::: KRC SA.f'ETV CO . .., it::: offi cc,-,;.,. director,:;,. :;:,nd cmpl oycc::: :ond :::ub:::caucntly .:. dc1:crmi n:::,tl on I::: m:odc th;:,t li=:tbltlty I::: not due to the :::ote nes:.llgcncc orwittfut ml:::cond1,..1ct of KRC SAFETY CO . ., I� officer,. di rector:::,. and employee:::., Cu::::::tom er i::;:. oblli;ated to rclmbur:::c any .!Ind .!Ill ti.!»bltlty., ctalm:::,. Jud:s:mcnt-!;:., CO:!:-� ::,ttorney::: fee� .. or de rn:::,nd::: of liti s:-:::,t:i on i ncur-rcd by KAC SFAETY CO ... it:::; offl ccr-::: .. di rector-:::,. .:,nd ,:mploy-=: e:::. Cu:;;tomcr .:,zrc c::; to notify K:RC SAF ETV co., Im mcdl;otcty in c;a:;:c of any ;occident �nd to obt.:.i n ·the name:::,. addrc::::::e:::,. tel cphonc nu mbc:r::: .!Ind ot.hcr perti ncnt t nfor,.-nati on from alt p.!!ir"'ti e:::

Involved and all -.,...,-itne:::'S.c:::.

Ordered By:

Rate
I 1,555.50
3 115.00
I 75.00
I 1,555.50
4 115.00
2 75.00
I 1,555.50
4 115.00
I 75.00
I 1,555.50
3 I 15.00
2 75.00
I 1,555.50
6 I 15.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59523
Amount
1,555.50
345.00

75.00 1,555.50
460.00
150.00
1,555.50
460.00

75.00 1,555.50
345.00
150.00
1,555.50
690.00
$0.00
$10,527.50
$0.00
$10,527.50
I I
495
11 Subtotal $75.46
Tax $ 6.41
Total $81.87
AED/CST Br11
7044 AVE 304
PO BOX 760
INVOICE ~ 1
ALAIMEDA I ELECTRICAL DISTRIBUTORS GOSHEN CA 93227-0760 559-651-2096 Fax 510-785-4457

ALAMEDA ELECTRICAL DISTRIBUTORS,INC
3875 Bay Center Place

A-C ELECTRIC

HOUSE ACCOUNT VISALIA
PO BOX 81977
BAKERSFIELD CA 93380
AERVOE 255 WHITE CONSTRUCTION
MARKING PAINT WATER-BASED 20oz
(12/CTN)
HAYWARD CA 94545
SHIP TO:

A-C ELECTRIC CO - HOUSE VISALIA
1035 WEST MURRAY AVENUE
VISALIA CA 93291
ENROLL TODAY!
Go To https://alamedaelectric.billtrust.com Use the enrollment token at the bottom of this invoice.

Have access to your invoices 24/7
Mar 15, 202312:58:41 PM M0176385 SUBTOTAL

FREIGHT
Thank You For Your Business! SALES TAX
Web Enrollment Token: KGH PLT ZWQ http://alamedaelectric.billtrust.com Left At Shop S5522714.002 AMOUNT DUE All claims for shortage or errors must be made at once, returns require written authorization and are subject to handling charges. Special orders are non-returnable. This order is subject to the terms and conditions of our credit application. Overdue accounts will be charged a finance charge.

82.32 0.00

82.32

Page 1 ends

1 Day
Total $127.69
OUnited Rentals· 4 WEEK BILLING
BIWfC!I' 6f.1
JUNO 9 3123 INVOICE 935 Jro.i!Tl! SKN JIADDOX PlAr vrBALI'A CA !13Z9Z-6620 55!1•6.Z1-51J..Z
_3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1.~11 MB 0.528 81085S21.p01 288171 1-2 o
111Mn1111111h1l11 11111hrll1111 11l1
11•fllh 111 t11rul 1ll1fl,I

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITEMS: ~ Bguipment Description
l 10949061·· TRAILSlfTILT 12•-'i6•TO 9;99~JC'l'ANm!M
Make: TOW MASTER Model: T-9DT 16 1
Seri~l: 4KNBT232SKL162613
l 10595346 MINI EXCAVATOR 7400-9199#
Make: TAKEUCHI Model; TB240
Minimu1r1
Serial: 124002620 Meter out: 1435.80 Meter in: .oo
1 907/0525 MINI EXCAVATOR BUCKET 12"
SALES/MISCELLANEOUS ITEMS:
_ __.Q'-'-t..,_y Item
1 CA PERSONAL PROP TAX REIMB CHARGB
COMMENTS/NOTES:

CONTACT: JOB MERCADO
CELL#: 559-556-5783
[DRSORCA/MCI J
# 13
Cuatomer # : 156339
Invoice Date
Date out
Billed Through 11.R Job Loe
: 06/01/23
1 11/30/22 03 ;30 PM : 06/14/23 00: 00
UR Job It
Cuatcmer Job
p .o .•
R•queated By Reserved By Sale•parson
: 1035 W MURRAY AVE, V : 430
ID; : VR0337
: JOE MERCADO 1 CLIFFGENESIS SALUDEZ : BRYN WHITE
• - --,
Invoice Amount; $2,553.88 ~
Terma: Due Upoo ReoGlpt
P&l'fflOOI optlOna; Contlcl OIi' cnlC.1t office 704-ilt6-4817 REMIT TO: UNITED RENTALS (NORTH AMEA!CA),INC.

P.O. BOX 05112'2
LOS ANGELES CA90074•1122
Day Week 4 Week
312.00 1,034.00 1,876.00
Rental Subtotal:

Price Unit of Meaeure

14.070 EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

TOtal:

Amount
4133. 73
1,876.00
N/C
2,339.73
Extended Amt .
l-4.07
l4.07
2,353.80
200.08
2,553.88
Billing period: 28 Days From 5/l?/23 03:30 PM Thru 6/14/23 03:30 PM Btfectiv• January l, 2021 and where p•naitt~ by law, united Re!lt•ls may impoaa a aurctiarge of 1.8\ tor credit card P•~nte on c}large accounts. Thia aurcha1"9• ii uot greater than our merch..,t discount rate for credit card tranaactiona Eld ia sulljact to &ale& tax in aome jurildiction•-
llfOTlClh Thia i,ivoica is 1ubjact to th• tenaa and. conditiou of tba Re11tal and. service Agra-.it, 'llhic:ll are available •t ..... --.n- ,..,4-, .. ,. .. -ui■ . .,om/laaal/r&Dtal-aarvtc:a-tax:m,-tJs aid whicl1 1u:·e incorporated h•r•i11 by %"eferenca. A COPr or THB JUmTAL 497

CALTRANS ROW
CITY OF VISALIA DATE: 9/1/2023VR0337 DWR DATE: 5/23/2023 SOS 5/22/23 AREA DWR NO.: 142406
CONTRACTOR REPORT NO. Rpt 3
CR NO.: 63.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 4 0.87 0.15 $ 286.772 S1706 SKIDSTEER, BOBCAT, EMSS HCESP BOBCAT CTERRA 2 43.69$ 0.88 0.13 $ 87.38 3 S1546 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 1 0.86 0.15 $ 67.424 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 7 34.49$ 0.87 0.15 $ 241.43 5 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 1 0.86 0.15 $ 67.42 6 MV558 TRAILER-FLATBED 16K, TRF TRAIT TB-2 16-18 8 6.13$ 1 0.63 0.43 $ 52.907 -$ -$ 8 -$ -$
Sub Total Equipment 803.33 $
15% Markup 120.50 $
Total Equipment 923.83 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 130880 STONEYS 10/6/2022 COLD MIX 4 $ 159.21 M $636.8411 1 YARBS CALTRANS ROW 5/22 & 5/23 1 $ 10,361.15 S $10,361.15 12 59523 KRC SAFETY 6/8/2023 TRAFFIC CONTROL 1 $ 2,160.00 S $2,160.00 13 7161032 MD 5/31/2023 MD CONCRETE CUTTING 1 $ 2,283.43 S $2,283.4314 213602575-007 UNITED RENTALS 6/1/2023 MINI EXCAVATOR RENTAL + TILT TRAILER 1 $ 127.69 R $127.69 15 Subtotal Material, Subs, and Rentals 15,569.11 $
15% Material Markup $ 95.5310% Sub/Specialists Markup 1,480.46 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 17,164.25 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 10 $ 28.80$ 0.11 81.56 $ 1,224.99 100-GFx GEN FORMAN MARK R LYONS -$ -$ 2 $ 108.75 29.61$ 0.11 $ 307.16 100-JW JOURNEYMAN KEVN L ANDRADE 44.23$ 27.68$ 0.11 6 $ 28.34$ 0.11 66.35 $ 630.60 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 9.5 $ 28.60$ 0.11 75.04 $ 1,092.87 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.29$ 0.11 9 $ 33.44$ 0.11 40.25 $ 736.14 100-A6 A6-70% JOSE M MARTINEZ 31.17$ 23.64$ 0.11 9 $ 35.46$ 0.11 46.76 $ 821.33 Subtotal Labor 4,813.09 $
35% Mark Up 1,684.58 $
Total Labor $ 6,497.68
SUBTOTAL 24,585.75 $
$ - TOTAL COST THIS REPORT $ 24,585.75

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Start of Shift 5/22/23 Yarbs Grind trench plates recesses. MD Finsihed up saw cuts. Move and set trench locatins. Cold Mix over trench plates.

Invoice Description
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 May\Revisions\CR 63.01 May EWB Printed 2/7/2025 I
498
4-e tleebuc e� -CALIFORNIAC,10LICENSE99849
ENG I NE ERIN G-C ON STRUC Tl ON-TECHNOLOGY-SERVI CE
Daily Work Report
DWR #: 142406
Submitted By: MARK R LYONS on 5/23/2023 5:59:26 AM
Job/Work Order Number
VR 0337
Date
2023-05-23
CCONo./Area
Required for Mand R jobs
CR63.01
Site /location
Job Name
DOWNTOWN STREET LlGHTS
Job Home Local
100
P.O.Number
Court from MK to oak and locust f
r
om oak to MK
Division
Visalia
Description of Work
Customer

CITY OF VISALIA
Local Reporting To
100
Quote orT&M
0 Quote
Work Completed?
0 Yes <') No
�T&M
Yarbs grind trench plate recesses. MD finished up saw cuts. Move and set trench plates over trench locations. Cold mix over trench plates .

Employees
Technician Dispatch Time End Time Class ST OT DT TT Adders Verd MARKRLYONS 07:00 PM 07:00AM GF 0 10 2 0 0 0
KEVIN LANDRADE 11:30PM 05:30AM J 0 6 0 0 0 0
ROBERTO ZAVALA 08:00PM 06:00AM F 0 9.5 0 0 0 0
ANDRES A AVENDANO 08:00PM 05:30AM A4 0 9 0 0 0 0
JOSE M MARTINEZ 08:00PM 05:30AM A6 0 9 0 0 0 0
Materials
Qty UOM Material Vendor/Truck Stock Packing Slip No.
4 Yards cold mix Vendor
17 3/4"x4 'x4' trench plates Vendor
46 3/4"x4'x 8' trench plates Vendor
1 3/4"x4'x 10' trench plates Vendor
499
Equipment
A-C Owned/Rental Hours
A-COwned
A-COwned
A-COwned
A-COwned
A-COwned
Rental
A-C Owned
A-C Owned
Rental
Rental
Subcontractors
Ticket No.
259488
Approved By
Customer Representative. ..

James Grier
Completed By
Field Representative. ..

Marklyons
2 12
2 9
7 9
6 9
9 9
6 Company
Yarbs
KRC
MD
A-C Eq. #/Rental Agency Miles Equipment Description
Mv541 0 Foreman truck
S1706 0 Bobcat
S1546 0 Light tower
MV521 0 Cone truck
51547 0 Light tower
11041557 0 10kgradeall
S558 0 Bobcat trailer
S? Has no number 0 Trencher trailer
10595346 0 Mini ex
10949061 0 Mini ex trailer
Subcontract - Direct Job Item
Grind road for trench plate recess
Traffic control on court and locust 10hrs
Saw cut trench locations 6hrs
Customer Signature
�lField Signature
✓�
./2
y- ;:?/ /
Add Signers
Yes
11-/J Ckctu., /Jo,,rp=;
Lie. 99849
0 \J
500
4 Yards=8 tons
Subtotal $586.92
Tax $49.88
Total $636.84
BILL TO:

A-C Electric Company
Headquarters
P.O. Box81977

STONEY'S SAND & GRAVEL, LLC
9181 HIGHWAY 41
LEMOORE, CA 93245

INVOICE
559.924.9229 OCT I 8 ?.ft'r DATE INVOICE #
559.924.7834 Fax 10/6J2022 130880
SHIPTO:

A-C Electric Company
300 N Tipton Street
Visalia, CA 93272
Bakersfield, CA 93380-1977
P.O.NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
VR0337 Net30 JLA 10/6/2022

QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT

23.7 TON/034 Cold Mix 94.20 2,232.54T
DeliveryT : 783653
865.05 ENVSC Environmental - Fuel Su11 Fee 0.22 190.31
) _
Thank You! We Appreciate Your Business!
Note: Invoice paid by credit card will have a 4% processin fee.

Tide to materials passes to purchaser at time and place of shipment. TOTAL $3,477.67 Ullount $ ___ Credit card [ J VISA [ ) MC Acct I ______ Exp. Date __ _ 501

DAILY EXTRA WORK REPORT
CONTRACT NO.

SPECIFICATION NO.

WORK PERFORMEO BY Yarbs Grading and Paving, Inc.

OESCRIPTION OF WORK Caltrans ROW Crossings

TOTAL MATERIALS & EQUIPMENT COST B

SIGNATURE VERIFIES TIME, CLASSIFICATION, MATERIALS & EQUIPMENT, CONSTRUCTION EQUIPMENT, AND HAULING OF CONSTRUCTION EQUIPMENT.

OATE PERFORMED

OATE OF REPORT
5-22-23 & 5-23-23
9-Jun-2023
% ON HAULING OF CONSTRUCTION EQUIP, (D)

DWR INSPECTOR DATE CONTRACTOR'S FOREMAN/SUPERINTENDENT DATE

DWR FIELD ENGINEER DATE CONTRACTOR'S REPRESENTATIVE DATE DWR 2832 (Rev. 4/98) For instructions, see reverse side.

TOTAL THIS REPORT
Original: Project Headquarters
Copy: Contractor
Copy: Inspector

EXTENDED
$10,361.15
P.R. NO. LABOR
DESCRIPTION X (SALARY + VACATION)
Grinder Invoice #PR1000034090 SUBSISTENCE NO
502
Date: 06/08/2023
Time: 09:27:02 AM
YARBS GRADING & PAVING, INC.

P.O. SOX 87
FOWLER CA 93625
*** CERT I FI E O PAY ROLL ***
DOWNTOWN VISALIA STREETLIGHT & PAVING Job#: Y22-06
Payrol I #: 45
License #: 964071
Report Code: 48.86A
Page: 1
Period End: 05/28/2023
------------HOURS WORKED EACH DAY------------
J08 CLASSIFICATION MON TUE WED THU FRI SAT SUN TOTAL BASE FRINGE TOT HOURLY --TOTAL J08 PAY-- EMPLOYEE DATA 22 23 24 25 26 27 28 HOURS RATE + RATE = RATE BASE/OTH FRINGE ASHPALT RAKER/LABR REG: B.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 42.000 24.260 66.260 336.00 194.08 HUGO REYES --TOTAL PAY THIS J08-- -----TAX DEDUCTIONS----- ----OTHER DEDUCTIONS---- 585 S. SCHOOL STREET Base Hourly Pay 336.00 Federal W/Hol d 168.77 PIXLEY CA 93256 Fringe Paid to Plans 194.08 FICA 129.73 Vacation/Hal idy 147.93 077-74-7877 M/4 Male Hispanic Medicare 30.34
State W/Hold 56.54
Avg Hour Rate 66.260 State SOI/Local 18.83
----------J08 FRINGE BENEFIT SUMMARY---------- ---------------------------------TOTAL PAY ALL JOBS-------------------------------- ADMIN p O.BO ANNUITp 35.36 APPRENp 4.00 Gross Pay: 2092.34 Less Deductions: 552. 14 = Net Pay: 1540.20 Check# 2010 HEALTHp 76.80 INOUSTp 1.44 PENSN p 75.68
GROUP 1 OPERATOR REG: 8.00 0.00 0.00
OVT: 5.00 0.00 0.00

CARLOS SANCHEZ GALLARDO
3050 JOY STREET
SELMA CA 93662
602-06-7232 M/1 Male Hispanic

0.00 0.00 0.00 0.00 8.00 64.455 26.860 91.315 515. 64 214.88

0.00 0.00 0.00 0.00 5.00 97.750 26.860 124.610 488. 75 134.30 --TOTAL PAY THIS JOB-- -----TAX DEDUCTIONS----- ----OTHER DEDUCTIONS---- Base Houri y Pay 1004.39 Federal W/Hol d 404.06
Fringe Paid to Plans 349. 18 FICA 187. 51
Medicare 43. 85
State W/Hold 158. 84
Avg Hour Rate 104. 121 State SOI/Local 27.22
Vacation/Hal idy 264. 15
----------JOB FRINGE BENEFIT SUMMARY---------- ---------------------------------TOTAL PAY ALL JOSS ---------------------------------
AOMIN p 4.29 AFFACTp 14.56 ANNUITp 13. 00 Gross Pay:

HEALTHp 140.92 INOUSTp 0.78 IUOEFOp 0.65
MKTAREp 1. 43 PENSN p 140.14 RETWELp 33. 02
VACFEEp 0.39
J08 TOTALS MON TUE WED THU FRI
22 23 24 25 26
REG: 16.00 0.00 0.00 0.00 0.00
OVT: 5.00 0.00 0.00 0.00 0.00
3024.31 Less Deductions:

SAT SUN TOTAL
27 28 HOURS

0.00 0.00 16.00

0.00 0.00 5.00
Totals: 21.00
1085.63 = Net Pay: 1938.68 Check# 2013
--TOTAL J08 PAY--
8ASE/OTH FRINGE
851.64 408.96
488.75 134.30
--------- ---------
1340.39 543. 26
503
Date: JUNE OB, 2023

I, LAURIE ANN O'BRIEN
(name)

S T A T E M E N T O F C O M P L I A N C E

OFFICE MANAGER
(title)
do hereby certify under pena I ty of perj ury:

Payrol I No�45�_
(1) That I pay or supervise the payment of the persons employed by: YARBS GRADING & PAVING, INC. on the:

DOWNTOWN VISALIA STREETLIGHT & PAVING , that during the payrol I period commencing on the 22nd DAY OF MAY, 2023 and ending the 28th DAY OF MAY, 2023, al I persons employed on said project have been paid the ful I weekly wages earned, that no rebates have been or wil I be made either directly or indirectly to or on behalf of said YARBS GRADING & PAVING, INC. from the full weekly wages earned by any person and that no deductions have been made either directly or indirectly from the ful I wages earned by any person, other than permissible deductions, as described below:

Taxes: FEDERAL W/HOLD FICA
Other: VACATION

MEDICARE STATE W/HOLO STATE SDI/LOCAL
(2) That any payrol Is otherwise under this contract required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency.
(4) That:
(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS In addition to the basic hourly wage rates paid to each laborer or mechanic I isted in the above referenced ___!'t._ payroll, payments of fringe benefits as I isted in the contract have been or wil I be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH
Each laborer or mechanic I isted in the above referenced payrol I has been paid as indicated on the payrol I, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below:
(c) EXCEPTIONS
Remarks:

LAURIE ANN O'BRIEN
(name)
CRAFT

OFFICE MANAGER
(title)

EXPLANATION
(signature)
On federally funded projects, permissible deductions are defined in Regulations, Part 3 (29 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948 63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c).

Also, the willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution (see Section 1001 of Title 18 and Section 231 of Title 31 of the United States Code). 504
CONTRACT NO. �,.,i-1-s:o,.. .. ..,i ,Jise....\1� s�\,,.1v.JSPECIFICATION NO. ___________ _ WORK PERFORMED BY_..._'y_e,....,�-b_':>.,___ ____ _
DAILY EXTRA WORK REPORT YI\RBS
DATE PERFORMED _ ...... 5�--�...,2�-_.,,,.�-3-�A -_�....,.,_�- grading.:�-paving � DATE OF REPORT---------=::::::==::..__ License #964071
DESCRIPTION OF WORK��--CA!�./-: __ c;_ ..._V\�d�---·l ...... o_c_c,1,._-h_''-"�S-�_�01:Jl.��S'�•� . '{)....._.'S��r- _a...,J._ Co-..tt.r EQUIP. NO. CONSTRUCTION EQUIPMENT HOURS RATE EXTENDED P.R. NO. LABOR HOURS HOURLY EXTENDED :V 1-U p,,,,._,J, VO u
.

TOTAL CONSTRUCTION EQUIPMENT COST C

HAULING OF CONSTRUCTION EQUIPMENT
DESCRIPTION NO. UNIT UNIT COST

HAULING OF CONSTRUCTION EQUIPMENT D

MATERIALS & EQUIPMENT AND/OR WORK DONE BY SPECIALIST
DESCRIPTION NO. UNIT UNIT COST
.....
..

TOTAL MATERIALS & EQUIPMENT COST B
SIGNATURE VEAIFll:S TIME, CLASSlFlCATJON, MATEAIALS & EQUIPMENT, CONSTRUCTION EQUIPMENT, AND HAULING OF CONSTRUCTION EQUIPMENT. 'L\.-Q� .-,jzt,... L>
-

AMOUNTS
-· ...
..
t·.
�
DWR I\ECT°' ~ - DATE CONTRACTOM FOAEJ Wl/SUPERIN,�

DWR FIELD ENGINEER DATE CONTRACTORS REPRESEJNTATIVE
DEW(® 04-14
RATE
P. _/ c;;;;J, L ·- REG q
OT
REG
OT
REG ·
OT
REG
OT
REG
OT
REG [i
OT
REG
OT
REG
OT
.. REG .

I ...

OT
REG
OT

SUBTOTAL
(RATE) X (SALARY + VACATION)
PAYROU.: TAXES & INSURANCE

SUBSISTENCE NO

SUBSISTENCE NO
OTHER

TOTAL LABOR COST A
% ON LABOR COST •. - .. (�f
% ON MATERIALS & EQUIPMENT COST (B)
... : % O!)J C<JNSTRUCTIOt. EQUIPMENT COST (Cl
% ON HAULING OF CONSTRUCTION EQUIP. (D)
-oATE
"-J.:.J..--d-'_J TOTAL THIS REPORT
DATE
..
..
.

AMOUNTS
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505

DAILY EXTRA WORK REPORT
DATE PERFORMED 5 - �d:::q_ -;;L'?,.� a..o� 'YARBS' CONTRACT NO. PlMH-..-/..., •• ,N, Vl)�lt.c SPECIFICATION NO•------,--+--------
WORK PERFORMED BY--E-4--'"<.>-!v'-b�s'------- DATE OF REPORT �5--....,,�..:::=1;.c.---"�c.=....3.,__ ____ _ "' grading '.paving ....

Lic�nse #964071
DESCRIPTION OF WORK l.o :y,, v+ (!c,v,,---1--
EQUIP. NO. CONSTRUCTION EQUIPMENT HOURS RATE EXTENDED

AMOUNTS
YI-ti (;) ltA'. t;.J 0

TOTAL CONSTRUCTION EQUIPMENT COST C

HAULING OF CONS TRUCTION EQUIPMENT
.

DESCRIPTION NO, UNIT UNIT COST
y :.1 1-'J.. Lu:,J...,+ I -
., -
Ir .. ... ..
,.\- .I A ...
l'P?-� 1'\ 9ffi � \W wir-\'t;�n "'()V\ .a <•<-f/)
I"
\),."- r. \\.JV-' - ��
. ,

HAULING OF CONSTRUCTION EQUIPMENT D

MATERIALS & EQUIPMENT AND/OR WORK DONE BY SPECIALIST
DESCRIPTION NO. UNIT UNIT COST
•
..
.

P.R.NO. LABOR
[:t__;.e:, c...;#A:.i,J.n:..,.r:.

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PAVROU.·TAXES & INSURANCE

SUBSISTENCE NO

SUBSISTENCE NO
OTHER
REG
OT
REG
OT
REG
OT
REG
OT
REG
OT
REG
OT
REG
OT
REG
OT
REG
OT
REG
OT
HOURS
,r
-
..
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'
·---� · ...•
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SUBTOTAL
HOURLY
RATE
.
.{ t,..
(RATE) X (SALARY+ VACATION)
..
......

TOTAL LABOR COST A

EXTENDED

AMOUNTS
..
..

TOTAL MATERIALS & EQUIPMENT COST B % ON LABOR COST (Aj .. ••·••• . • <· • .. � _ L,(l =�'"'"
SIGNATURE VERIFIES TIME, CLASSIFICATION, MATERIALS & EQUIPMENT, % ON MATERIALS & EQUIPMENT COST (B) """�:;;; ocro72?, . .% ON CONSTRUCTION EOUIPMENT,COST (C) .> · .. �-J-J-�J % ON HAULING OF CONSTRUCTION EQUIP. (D)
TOTAL THIS REPORT :{ ••• • f·.'
DWR l�EaTOR DATE
j
CIQlJjffiACTORS FOREMAN/SUPERINTENDENT DATE ; • .C;'.;' < .• ; '"

DWR FIELD ENGINEER DATE CONTRACTORS REPRESENTATIVE DATE DEW(�) 04-14
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506
CUSTOMER'S ORDER NO. i-l.2-- 0{;
NAME

ADDRESS

SOLD BY CASH
QTY.

RECEIVED BY
PHONE
C.O.D. CHARGE ON ACCT. -MDSE. RETO, P.AID OUT

DESCRIPTION PRICE
ci Z6o
TAX
TOTAL
/'9
AMOUNT
0 !
rz4
/
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.

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All claims and returned goods MUST be accompanied by this bill. <=Jhank�u
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I
507
Statewide - Visalia
P.O. Box 6486
Visalia, CA 93290
Phone: 559-625-4636
[email protected]
!To:

Y arbs Grading & Paving
Attn: Accounts Payable
P.O.Box 87
Fowler, Ca 93625
DATE
#Y22-13Nisalia
CURRENT 1-30 DAYS
2,545.00 2,400.00

TRANSACTION AMOUNT
Statement

I DATE I
5/27/2023

AMOUNT DUE
$6,705.00

BALANCE
ay Construction Sweeping/Job 1,465.00
31-60 DAYS
880.00
61-90 DAYS OVER 90 DAYS AMOUNT DUE
880.00 0.00 $6,705.00
Accounts paid past 30 days are subject to a
late fee of 1.5% or $35.00 on the balance.
... ,
508
Pavement Recycling Systems, Inc.

An Employee Owned Company
10240 San Sevaine Way
Jurupa Valley, CA 91752
Phone:(951) 682-1091 Fax·.(951) 682-1094
www.pavementrecycling.com
CA Lie# 569352 - AZ Lie# 183900 - NV Lie# 0036228
Tax ID: 33-0353433
To: Yarbs Grading And Paving, Inc.

ATTN: Accounts Payable
P.O. Box 87
Fowler, CA 93625
PRS Job No: PJR024078
Y22-06 - MAIN STREET IMPROVEMENTS
Invoice Number: PRI000034090
Invoice Date: 05/22/2023
Payment Terms: Net 35 days
Job Location: W Main St & S Willis St EQUIPMENT RENTAL
Visalia, CA 93291
Your job No: Y22-06
Description
4' Milling Machine Rental Day Rate
Mobilization
Unit Price
$3,800.000
$690.000
For your convenience, we accept the American Express"'Cartl and other major credit cards.

Please fill in 1he information below.
_____________ -c=c-___ Mo. Y
r.

Account Number 0/C Expiration Date
Gardmember Signature Amount Date
■ s
. VISA
Previous Quantity This Amount This
Quantity Estimate Estimate

2.000 1.000 $3,800.00

4.000 1.000 $690.00
Total $4,490.00
Less Previous Billings
Amount Due $4,490.00

1. Invoice to be paid within 35 days of invoice date

2. No retention may be withheld

3. Late charges on past due invoices will be assessed
penalties at 1.5% per month of outstanding balance

4. There will be a 1 % fee on all credit card payments
Total Amount
to Date
$11,400.00
$3,450.00
$14,850.00
$10,360.00
$4,490.00
509
Pavement Recycling Systems, Inc.
10240 San Sevaine Way
Jurupa Valley, CA 91752
Phone:(951) 682-1091
Fax: (951) 682-1094
www.pavementrecycling.com
Date: 5/22/2023 WO #2191413
Customer: Yarbs Grading And Paving, Inc.

PRS#: P JR024078 Your#: Y22-06
Customer#: CR01289 Contract#: CONR029584
Project: Y22-06 - MAIN STREET IMPROVEMENTS Location: W Main St & S Willis St Description:

Terms:

Work Order
Mill AC Pavement - As directed by customer in the field. Rent [4'] Rotomill with 1 operator and support truck. All support equipment by others including water supplied to our machine at the rate of [350] gal/hour. Based on one move-in.

1. [4'] Rotomill Operated & Maintained. Lump Sum Includes 4 Hours.

2. 1 Operator overtime premium at $55.00 per hour.

3. Costs to repair our machine caused by hitting unmarked buried objects billed on a "T & M" basis.

4. Invoice to be paid within 35 days from invoice date. No Retention may be withheld.

5. Late charges on past due invoices will be assessed penalties at 1.5% per month of outstanding balance.

6. All work to be performed under the supervision and direction of customer. Customer assumes all liability for any claims arising from work performed as directed.

Field Measured Quantities
Move# Item# Location Length Width Depth SF SY CY
4' Milling Machine Rental First 4 Hours
4' Milling Machine Rental Day Rate
Mobilization
4' Mill - After 4 Hours
4' Mill - After 8 Hours
Auth. Signature:

Billing

0.0000
-- ...... -................ ......

1.0000
-------- -------

1.0000
---··--·-----··

0.0000
---·--··----··-·

0.0000
_________ ____ .. _
LS
DY
Ea
HR
HR
$3200.000 0.00
·-·-··········-··--·········-
$3800.000 3800.00
$690.000
$300.000
$500.000
690.00

0.00 0.00
Amount Due: 4490.00
Date: 05/23/2023
Quantity calculations may not be accurate. Billing quantities will be based on accurate computations.

By Agreement, PRSI has not notified any underground alert service. All work performed by PRSI for Contractor (Customer) is done with ex-press understanding that Contractor (Customer) has complied with and accepts all responsibilities and liabilities in and for the requirements of the regional notification center law pursuant to Article 2 (commencing with Section 4216) of Chapter 3.1 of Division 5 of Title 1 of the Government code. 510
5/22/23
$2283.43
11003 W. Goshen Ave
Visalia, CA 93291
(559) 651-4200 fax (559) 651-4202
Invoice
Date:

American Incorporated dba Invoice No.:
5/31/2023
7161032
MD Concrete Cutting and Demolition
Lic#951204
Bill to: A-C ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380
Service at: A-C ELECTRIC

LOCUST & OAK

1.00 0 SAWCUT & DEMOLITION
Labor
PO Number Terms
VR0337 Net 30
Unit Price
9,133.75
Hourly Rate
When paying, please reference invoice number on remittance.

Total Due:

Billing Clerk.

To pay by credit card, scan the QR
code with your smart phone camera.

Customer#: 1034300
Invoice#: 7161032
Called in By
MARK
Ext Price
9,133.75
Ext Price
9,133.75
9,133.75
emarquez
I
I
511
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
5i.A.FETV CCI-.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax.# 559-732-2684
Bill To
Date
6/8/2023
Job Info:

ACELECTRlC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date
VR0337 Net30 7/8/2023
Date Item Description Quantity
05/21/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/21/2023 Overtime Overtime - Per hour (8-12 hours)
05/21/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/22/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/22/2023 Overtime Overtime - Per hour (8-12 hours)
05/22/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/23/2023 2 man 001 2 man lane closures - 1-8 how- shift 05/23/2023 Overtime Overtime - Per hour (8-12 hours)
05/23/2023 Arrowboard - A. .. Additional an·ow board(s) per shift (includes lane) 05/24/2023 2 man 001 2 man lane closures - 1-8 hour shift 05/24/2023 Overtime Overtime - Per hour (8-12 hours)
05/24/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 05/25/2023 2 man 001 2 man lane closures - 1-8 how- shift 05/25/2023 Overtime Overtime - Per how- (8-12 hours)
INDEMNITY AGREEMENT. All item:: covc..--cd by t:hi:: Ooct.Jmcnt: ::;h:.,11 be �t the :::ote ri:::k of the Cu:::tomcr. Cv::tomcr �&rec:: to defend .. indemnify �nd hold �rmtc::.:: KRC SAFETY CO ... it::: officer:.:,. di recto� �nd employee::,, from end ai;::eJ n:::t any :t,nd :t,II li�bi llty cl�I m!:,. J udi:mcnt:;:,. CO$� .. �ttorney fcc::::,, or dcm:ond:: of liti s:,atl on .:iirl::i nc from the u::c .. m:;:,I ntcn:oncc,. opcr:.i:itlon,. or po::::e:::.:J on of the cQvi pmcnt:
incl vdi ni.: but not Ii mi1:cd to,. tho:::c .:)r"'i � nc from the �c tlvc ncs:11 cc nee of KRC SA.F ETV CO ... 11::::; offl cc.--.. director-::: �nd employee:::,. 'from Injury to or dc::ith of t:hc Cu:::tomcr., Cu:::tomc,....::::: e mpt oyce:::,. or any other per:.:on,. or from d::.ma:1.:c to .t,ny property,. :::ave and except there :::::haitt be no obtf �ti on on the part of the Cu:::-to mcr to d efcnd .. I ndcmnlfy :ond hold h::,rmlc::::-:;. KRC SAFETY co ... it::: officer-:;., director:::,. .::,nd employee::: .. if the tlabillfy,. cl�lm::: .. Judgment:::: .. co:::t:::: ::iottorney::: fee:::,. or dem�nd::.: of tlti�ti on othcr"VVi :::e �ivln& ri,:::::c to :::uch obli�tion an:::::e 'from the sole nes;:l l�encc or willful mi::::conduct of KRC SAFETY CO.,.

It::: officers, director::::., .:.nd employees:. 1-,: Cu::;tomer rcfu::::e::: to d c-fend., lndcmnlfy .:,nd hold h.:.rml cs:::: KRC SA.f'ETV CO . .., it::: offi cc,-,;.,. director,:;,. :;:,nd cmpl oycc::: :ond ::::ub:::caucntly .:. dc1:crmi n:::,tl on I::: m:odc th;:,t li=:tbltlty I::: not due to the :::ote nes:.llgcncc orwittfut ml::::cond1,..1ct of KRC SAFETY CO . ., I� officer,. di rector:::,. and employee::::., Cu::::::tom er i::;:. oblli;ated to rclmbur:::c any .!Ind .!Ill ti.!»bltlty., ctalm::::,. Jud:s:mcnt::::., CO:!:-� ::,ttorney::: fee� .. or de rn:::,nd::: of liti s:-:::,t:i on i ncur-rcd by KAC SFAETY CO ... it:::; offl ccr-::: .. di rector-:::,. .:,nd ,:mploy-=: e:::. Cu:::tomcr .:,zrc c::; to notify K:RC SAF ETV co., Im mcdl;otcty in c;a:;:c of any ;occident �nd to obt.:.i n ·the name:::,. addrc::::::::e::::,. tel cphonc nu mbc:r::: .!Ind ot.hcr perti ncnt t nfor,.-nati on from alt p.!!ir"'ti e::::

Involved and all -.,...,-itne::::'S.c:::.

Ordered By:

75.00 1,555.50
460.00
150.00
1,555.50
460.00

75.00 1,555.50
345.00
150.00
1,555.50
690.00
$0.00
$10,527.50
$0.00
$10,527.50
I I
512
1 Day
Total $ 127.69
OUnited Rentals· 4 WEEK BILLING
BIWfC!I' 6f.1
JUNO 9 3123 INVOICE 935 Jro.i!Tl! SKN JIADDOX PlAr vrBALI'A CA !13Z9Z-6620 55!1•6.Z1-51J..Z
_3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1.~11 MB 0.528 81085S21.p01 288171 1-2 o
111Mn1111111h1l11 11111hrll1111 11l1
11•fllh 111 t11rul 1ll1fl,I

CONTACT: JOB MERCADO
CELL#: 559-556-5783
[DRSORCA/MCI J
# 13
Cuatomer # : 156339
Invoice Date
Date out
Billed Through 11.R Job Loe
: 06/01/23
1 11/30/22 03 ;30 PM : 06/14/23 00: 00
UR Job It
Cuatcmer Job
p .o .•
R•queated By Reserved By Sale•parson
: 1035 W MURRAY AVE, V : 430
ID; : VR0337
: JOE MERCADO
1 CLIFFGENESIS SALUDEZ : BRYN WHITE
• - --,
Invoice Amount; $2,553.88 ~
Terma: Due Upoo ReoGlpt
P&l'fflOOI optlOna; Contlcl OIi' cnlC.1t office 704-ilt6-4817 REMIT TO: UNITED RENTALS (NORTH AMEA!CA),INC.

P.O. BOX 05112'2
LOS ANGELES CA90074•1122
Day Week 4 Week
312.00 1,034.00 1,876.00
Rental Subtotal:

Price Unit of Meaeure

14.070 EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

TOtal:

Amount
4133. 73
1,876.00
N/C
2,339.73
Extended Amt .
l-4.07
l4.07
2,353.80
200.08
2,553.88
Billing period: 28 Days From 5/17/23 03:30 PM Thru 6/14/23 03:30 PM Btfectiv• January l, 2021 and where p•naitted. by law, united Re!lt•ls may impoaa a aurctiarge of 1.8\ tor credit card P•~nte on c}large accounts. Thia aurcha1"9• ii uot greater than our merch..,t discount rate for credit card tranaactiona Eld ia sulljact to &ale& tax in aome jurildiction•-
llfOTlClh Thia i,ivoica is 1ubjact to th• tenaa and. conditiou of tbe R911tal and. service Agra-.it, 'llhic:ll are available •t ..... --.n- ,..,4-, .. ,. .. -ui■ . .,om/1 ..... 1/r&Dtal-aervtc:a-tax:m,-tJs aid whicl1 1u:·e incorporated h•r•i11 by %"eferenca. A COPr or THB JUmTAL 513

CALTRANS ROW
CITY OF VISALIA DATE: 7/11/2023VR0337 DWR DATE: 5/24/2023 SOS 5/23/23 AREA DWR NO.: 142427
CONTRACTOR REPORT NO. Rpt 4
CR NO.: 63.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 0.87 0.15 $ 429.76 2 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 8 34.49$ 0.87 0.15 $ 275.923 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 0.86 0.15 $ 60.884 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 0.87 0.15 $ 199.845 -$ -$ 6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 966.40 $
15% Markup 144.96 $
Total Equipment 1,111.36 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 7161032 MD 5/31/2023 1 $ 2,283.43 S $2,283.43
11 59523 KRC SAFETY CO INC 6/8/2023 1 $ 2,195.00 S $2,195.0012 213602575-007 UNITED RENTALS 6/1/2023 MINI EX +TRAILER 1 $ 127.69 R $127.69 131415
Subtotal Material, Subs, and Rentals 4,606.12 $
15% Material Markup $ - 10% Sub/Specialists Markup 447.84 $ 15% Eq Rental Markup $ 19.15
TOTAL MATERIAL, SUBS, and RENTALS 5,073.12 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK LYONS 54.38$ 27.98$ 0.11 8 $ 28.80$ 0.11 81.56 $ 979.99 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 8 $ 28.60$ 0.11 75.04 $ 920.31 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.29$ 0.11 8 $ 33.44$ 0.11 40.25 $ 654.34 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 2,554.65 $
35% Mark Up 894.13 $
Total Labor $ 3,448.77
SUBTOTAL 9,633.25 $
$ - TOTAL COST THIS REPORT $ 9,633.25
Invoice Description

MD CONCRETE CUTTINGTRAFFIC CONTROL
DESCRIPTION Start of Shift 5/23/23 Remove Trench plates for MD to demo asphalt #1.2 lanes on Locust A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 May\Revisions\CR 63.01 May EWB Printed 2/7/2025 I I I
514
./l-e cleobzk e� -CALIFORNJAC-10LICENSE99849

ENGINEERING-CON STRU CTI ON-TECH NO LOGY-SE RV ICE
Daily Work Report
DWR #: 142427
Submitted By: MARK R LYONS on 5/24/2023 5:05:46 AM
Job /Work Order Number
VR 0337
Date
2023-05-24
CCONo _/Area
Required for Mand Rjobs
CR63_01
Site/Location
Court and locust
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local Reporting To
100
Quote or T&M
0 Quote
Work Completed?
0 Yes & No
&T&M
Remove trench plates for MD to demo asphalt #1,2 lanes on locust and court #2,3. Place trench plates back after demo .

Employees
Technician Dispatch Time End Time Class ST OT OT TT
MARK R LYONS 08:00 PM 04:30AM GF 0 8 0 0
ROBERTO ZAVALA 08:00 PM 04:30AM F 0 8 0 0
ANDRES A AVENDANO 08:00 PM 04:30AM A4 0 8 0 0
Materials
Adders
0 0
0 Qty UOM Material Vendor/Truck Stock Packing Slip No.
0 None
Equipment
A-C Owned/Rental Hours A-C Eq. #/Rental Agency Miles Equipment Description A-C Owned 8 MV653 0 Hwy truck
A-C Owned 8 MV 521 0 Cone truck
A-C Owned 8 5154 7 0 Light tower
Rental 8 10595 346 0 Mini ex
Rental 8 10949061 0 Trailer
A-C Owned 8 MV 541 0 Foreman truck
Verd
0 0
0 515
Subcontractors
Ticket No.
258993
259490
Approved By
Customer Representative ...

Kirk Grier
Completed By
Field Representative. ..

Mark Lyons
2 MD demo
KRC
MD
Company
Demo asphalt
Traffic control 10hrs
Saw cutting
Customer Signature
��
Field Signature
Subcontract - Direct Job Item
-
Add Signers
Yes
,;:;.et:��
Lie. 99849
0 516
5/23/23
$2283.43
11003 W. Goshen Ave
Visalia, CA 93291
(559) 651-4200 fax (559) 651-4202
Invoice
Date:

American Incorporated dba Invoice No.:
5/31/2023
7161032
MD Concrete Cutting and Demolition
Lic#951204
Bill to: A-C ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380
Service at: A-C ELECTRIC

LOCUST & OAK

VISALIA, CA
Description: Work Order 5178445 MD VISALIA Customer lD:1034300 Work Order ID Salesperson
5178445 MD-DARWIN
Description of Work
Work Done 5/21-24/23
Saw 20.75HRS @$175/HR $3,631.25
Laborer 16.25HRS@ $125/HR $2031.25
Bobcat 16.25HRS @ $195/HR $3,168.75
Mobility 2.5HRS@ $120/HR $300.00
Qty Item Description

1.00 0 SAWCUT & DEMOLITION
Labor
PO Number Terms
VR0337 Net 30
Unit Price
9,133.75
Hourly Rate
When paying, please reference invoice number on remittance.

Remit to the address indicated on letterhead. 1.5% monthly finance fee may be assessed on balances over 30 days old. *All prices shown already include a 3% discount for cash/check payment. Credit Card payments-add 3% Quoted Prices include all applicable sales/use tax.
\\SAGE22\Timberline Office\9.5\Accounting\Report\Service Management\involce.rpt Subtotal:

Total Due: .. 8111mg Cleric
To pay by credit card, scan the QR
code with your smart phone camera.

Customer#: 1034300
Invoice#: 7161032
Called in By
MARK
Ext Price
9,133.75
Ext Price
9,133.75
9,133.75 emarquez
517
TRAFFIC CONTROL~ SAFETY SUPPLIES~ EQUIPl\1:ENT RENTAL~ TRAFFIC DESIGN Invoice

5.A.FETV co_.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 FaJ....-# 559-732-2684
Bill To
Date
6/8/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-0 I/CITY OF VISALIA DOWNTO\VN ST LIGHT

VISALIA
VR0337
P.O. No. Terms Due Date Ordered By:

VR0337 Net 30 7/8/2023
Date Item Description Quantity Rate
05/21/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1,555.50 05/21/2023 Overtime Overtime - Per hour (8-12 hours) 3 115.00 05/21/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 1 75.00 05/22/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1,555.50 05/22/2023 Ove1time Overtime - Per how· (8-12 hours) 4 115.00 05/22/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 2 75.00 05/23/2023 2 man 001 2 man lane closures - 1-8 how- shift l 1,555.50 05/23/2023 Overtime Overtime - Per hour (8-12 hours) 4 115.00 05/23/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 1 75.00 05/24/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1,555.50 05/24/2023 Overtime Overtime - Per hour (8-12 hours) 3 115.00 05/24/2023 Arrowboard - A. .. Additional arrow board(s) per shift (includes lane) 2 75.00 05/25/2023 2 man 001 2 man lane closures - 1-8 hour shift I 1,555.50 05/25/2023 Overtime Overtime - Per hour (8-12 hours) 6 115.00 INDEMNITY AGR.EEMENT. All Item:::: covcr-cd by thi:; Document =:;:h�II be �t thc :::ole rl:::k of the Cu:::-tomi:,.-. Cv�t:omc:,.- :o,;rec=:;: to defer'\d., indemnify :ond hold h.orml c�:::; KRC SAJ=cl'"V ¢0 ... l,::s: offic:c� .. Sales Tax (8.5%) dlr�ct:Or'!;. �nd employee:::., fr'om :ond ;es:;�in�t On y ond nn 113.bl llt:-y cl:oim:;.,. J udi:mc:.nt:::., c:osts., �t torn,ey fe<t::.�, or dcrnl:lnd:;; of Uti�tl on :oriS-1 ne: f-rom "t:hc u:::c:., nn,1 ni::en:t:ance,. opcrz,tion ... or po:;:::c::;$1 on of the c:Quipmc:nt incl udi ns: but no't tlmltcd to ... tho:!.c �d�ns: tTom the �«Ive ncc_lJ s:;:cnce of Kf:\C SA.F ETV CO.,. ,1:::;. offl cc� .. dlr-ceto� :;:,nd employee:;., 'fr-om lr"IIJUr'Y to or dc�th of the Cu:;-t;ome:..-.. C1,.1:::tome�::: cmplcye-c:::., or �ny other &:,cr!:on, or from d�m�s::c. 'CO �ny property, :!.ave and cxc:epc the:r-c :;h�II be: no ob ll�tlon on the part of Total the: Cvstorner � d efcnd., Indemnify �r"td hold ho,rmle:!.:!. Ki:tC SAFETY CO., I� officc-1"'$., dlrccto.--s ... ::,nd c:rni:,I oyc c:::.: ... if the lt�bHlt.y,. c:l.:sJ n'I:; ... Jvd1trncnt:: .. co::.:� �ttorncy� 1-ce:!.., or de:m:=,nd-:: of lltl ptlon othe..-wi::::e 1;.ivln,:_ 11�,e to :::uch obll$:'Otlon .nn$c +rom th<e :::ole ncs:.lls::cnc.c or"wlllf'ul rnt:!.conduct of KRC SAFETY co . ., Its offlc:l!!rs Payments/Credits ,. d1rcctor-s, :;:,nd employees. If Custon"lcr r-t=fU:$CS to d efcnd., I nde:rnnlfy �nd hold h:o,.-ml c!;s KRC SAFETY CO.,.. It!'; officer:.:., dlrccto� ... �nd ernplo-yccs and sub!-:c:: Qucntly :a, do:-1:crrnin�t fon I� m.:,dc: that:
11::ibllll:y 1:: not: due to the ::=olc ncs:jlgcncc Or"wlll'FuJ mt::;conduct of KRC SAFETY co._ le::, officer-,. dTrector:: .. <!Ind em_pl0ycc::,. Cu�orne:r ,� obfl�
te:d t:o relmbv�c :ony :and :all lJ�blllt:y,. dalrns:,.Juduncnt=:;,. co,:� attor-ney� fee:!.,. or- dcm::-nd� of- Balance Due llU�Uon lncun"'cd by Kl=tC SFAETV CO.,. lb officers .. directors .. �nd employee::. C.....::;torner �E.rc-c::; to notify KRC SAFETY CO., 1rnrncdi:otcly ln e-::..::<: of �ny :=,eel dcr"llt: bnd to ob�1 n the n�mc:;., �ddrc:�::e':!.,. t:el 1!'!:phon,e number":; ;:,nd ot-hcr'" pc..-.:1 ncni= I nfon-n3tlon f'ron"I .:!tll p::!il"U ie::

Involved �nd all V\l\"t:nc:=:s:c::=.

Invoice#
59523
Amount
1,555.50
345.00

75.00 1,555.50
460.00
150.00
1,555.50
460.00

75.00 1,555.50
345.00
150.00
1,555.50
690.00
$0.00
$10,527.50
$0.00
$10,527.50
I
I I
518
1 Day
Total $127.69
OUnited Rentals· 4 WEEK BILLING
BIWfC!I' 6f.1
JUNO 9 3123 INVOICE 935 Jro.i!Tl! SKN JIADDOX PlAr vrBALI'A CA !13Z9Z-6620 55!1•6.Z1-51J..Z
_3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1.~11 MB 0.528 81085S21.p01 288171 1-2 o
111Mn1111111h1l11 11111hrll1111 11l1
11•fllh 111 t11rul 1ll1fl,I

P.O. BOX 05112'2
LOS ANGELES CA90074•1122
Day Week 4 Week
312.00 1,034.00 1,876.00
Rental Subtotal:

Price Unit of Meaeure

14.070 EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

TOtal:

CALTRANS ROW
CITY OF VISALIA DATE: 7/1/2023VR0337 DWR DATE: 5/25/2023 SOS 5/24/23 AREA DWR NO.: 142445
CONTRACTOR REPORT NO. Rpt 5
CR NO.: 63.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 0.87 0.15 $ 429.76 2 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 0.86 0.15 $ 60.883 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 0.87 0.15 $ 199.844 -$ -$ 5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 690.48 $
15% Markup 103.57 $
Total Equipment 794.05 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 213602575-007 UNITED RENTALS 6/1/2023 1 $ 127.69 R $127.69 11 212670954-008 UNITED RENTALS 6/2/2023 1 $ 187.96 R $187.96 12 7161032 MD 5/31/2023 1 $ 2,283.43 S $2,283.43
13 59523 KRC 6/8/2024 1 $ 2,050.50 S $2,050.50
14 133337 STONEYS 5/22/2023 1 $ 87.43 M $87.43
15 Subtotal Material, Subs, and Rentals 4,737.01 $
15% Material Markup $ 13.1110% Sub/Specialists Markup 433.39 $ 15% Eq Rental Markup $ 47.35 TOTAL MATERIAL, SUBS, and RENTALS 5,230.87 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 8 $ 28.80$ 0.11 81.56 $ 979.99 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 2 $ 28.34$ 0.11 66.35 $ 210.20 100-FMN FOREMAN ROBERTO ZAVALA 50.03$ 27.85$ 0.11 8 $ 28.60$ 0.11 75.04 $ 920.31 100-A4 A4-60% ANDRES A AVENDANO 26.83$ 22.29$ 0.11 8 $ 33.44$ 0.11 40.25 $ 654.34 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 2,764.85 $
35% Mark Up 967.70 $
Total Labor $ 3,732.54
SUBTOTAL 9,757.46 $
$ - TOTAL COST THIS REPORT $ 9,757.46

A-C JOB NUMBER
CUSTOMER JOB #DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE
Start of Shift 5/24/23 Remove trench plates and reinstall. Added trench plates as needed and cold patch., Demo Asphalt #1 lane court from Mineral King to oak 8 locations and #3 lane Locust from Oak to Mineral King.

Invoice Description
MINI EX +TRAILER10 K FORK LIFT MD CONCRETE CUTTINGTRAFFIC CONTROLCOLD MIX \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 May\Revisions\CR 63.01 May EWB Printed 2/7/2025 520
./1-e e� e� -CALIFORNIAC-10LICENSE99849

ENGINEERING-CONSTRUCTION -TECHNOLOGY-SERVICE
Daily Work Report
DWR #: 142445
Submitted By: MARK R LYONS on 5/25/2023 4:42:17 AM
Job /Work Order Number
VR 0337
Date
2023-05-25
CC O No./Area
Required for Mand Rjobs
CR63.01
Site/Location
Court and locust
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O. Number
Customer

CITY OF VISALIA
Local Reporting To
100
Quote or T&M
0 Quote
Work Completed?
0 Yes & No
&T&M
Remove trench plates and re install. Added trench plates as needed and cold patch. Demo asphalt #1 lane court from mineral king to oak 8 locations and #3 lane locust from oak to mineral king.

Employees
Technician Dispatch Time
MARK RLYONS 08:00 PM
KEVIN LANDRADE 08:00PM
ROBERTO ZAVALA 08:00 PM
ANDRES A AVENDANO 08:00 PM
Materials
Qty
3 4
4 .5
UOM Material
3/4"x4'x10' trench plates
3/4"x4'x8' trench plates
3/4"x4'x4' trench plates
Yards cold mix
End Time Class ST
04:30AM GF 0
04:30AM J ·�
04:30AM F 0
04:30AM A4 0
Vendor/Truck Stock
Vendor
Vendor
Vendor
Vendor
OT DT TT Adders Verd
8 0 0 0 0
2 0 0 0 0
8 0 0 0 0
8 0 0 0 0
Packing Slip No.
521
Equipment
A-C Owned/Rental Hours
A-C Owned
Rental
Rental
A-C Owned
Rental
A--C OLD subcontractors
Ticket No.
258998
Approved By
Customer Representative ...

James Grier
Completed By
Field Representative ...

Mark Lyons
2 8
8 8
8 2
Company
MD demo
KRC
A-C Eq. #/Rental Agency Miles Equipment Description
MV653 0 Hwy truck
10949061 0 Trailer
10595346 0 Mini ex
51547 0 Light tower
11041557 0 10k grade al I
Subcontract - Direct Job Item
Demo asphalt on locust #3 lane and court#1 lane
Traffic control 9hrs
Customer Signature
c�
Field Signature
?�-
Add Signers
Yes
/1./J [:l,,d,,,ic l?o,,,.pc;-r-'f
Lie. 99849
0 522
1 Day
Total $187.96
JUND!I D3 -. .............. , ..., .......... '-"

INVOICE
300 N TIPTON
300 N TIPTON ST
VISALIA CA 93291
Officei 661-410-0000 Cell: 559-556-5783

7.1.2961 I MB0.52& B1630S21.p0l 271744 1-3 O
•l111IH1t11 •
111• •
1111111111 rll Hu •
1• 1 lh 'hh 11111
1 11••PIIP11

AC ELECTRIC CO BAKERSFIELD CA
PO BOX 81977
BAKERSFIELD CA 93380-1977
# 212670954-008
CUstamer # : 156339
Invoice Date : 06/02/23
Date Out : 11/03/22 07:00 AM
Billed Tbrough: 06/15/23 00:00
lJ'R Job Loe : 300 N TIPTON ST, VIS
OR Job I : 652
Cuatome:t" Job IDI STREET LIGHTS
P.O. f I VR0337
Req\leated By : JOE MERCADO
Reaerved By l BRYN WHITE Sala•per OQ I BRYN WHITE
Invoice Amount: $3,759.30
Tennt: Ou!t Upon Reoelpl
Payrnentopllon8-. eontai:tourcredtofflco 704-91&-4877
REIIJTTO: UNITT:D RENTALS (NORTH AMERJCA),JNC.

P.O. BOXOS1122
LOS ANGELES CA 90074-1122
il.ENTAL ITEMS: ~ Equipment: ___ ne....;;...11_c:,:_r;;..;i""p'-"tc::ic::oc::nc......-:--._-.--.-. _______________ -""'.~:-=inc::i...;m.c.u;;;cm:;__ ___ :.Da::.Y;i__ __ _::W:.::e:.::e!!:k __ _:4:_.::W:,::e:::e:.!:k~ -----=Amowl==:::::t:--1 1 11041557 FORKLIFT VARIABLE RBACH 10000# 50 1 & OP 4.27. 00 Make: JCB Model: 510-56
Serial: 2929479 Meter out: 1819.00 Meter in: .00
3ALBS/MISCBLLANBOUS ITEMS:
_ ___.Q'-=t~y Item
l CA PERSONAL PROP TAX RBIMB CHARGli:
:OMMENTS/NOTES:

CO?ITACT: JOSEPH MERCADO
CELL#: 559-556-5783
DLV/PKO LOC SBLBCTBO B'i MAP PIN OPTION
[DRSURCA/MCIJ

4.27.00 Price

25.793
Billing period: 28 Days From 5/18/23 07:00 AM 11>ru 6/15/23 07:00 AM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARB AVAILABLE 24/7 TO SUPPLY YOU NITH A CONFIRMATION#

IN ORDER TO CLOSE THIS CONTRACT
l., 561. 00 3,439.00
Rental Subtotal:

Unit of Measure
EACH
Sales/Misc subtotal:

Agreement Subtotal:

Tax:

Total:
3,439.00
3,439.00
Extended Amt.

25.79 25 . 79
3,464.79
294.51
3,759.30
&ffll0tive January l, 2021 and "11ere peraitted by law, UX!ited 114mtal.■ nay impoH a urcharg• of 1.n, for credit card payiunta on cbarv• account■, Thi■ •urcha~e ia not greater than wr aerchallt cli count rate for credit card trax111acti01:1■ 1111d ■ aubject to aal•• tax in om• juri•dietiou■•
lfOTICZ: Thi■ iuvtiice ia •ut>j.ct to tb.e t•nas and coiiditio11& of tbe ReDtal. and servic ■ ~•-t, which ar• availlll:>l• at httpa,//www.unitedrentala.com/l.agal/rental-aervic~-i:.rms-US and which are incorporated nerein by raferezu:111. A COPY OF TllB .RllNTAI.

ARD SBRVICB AORlUDCBNT TUXS 1,JIJi. AVAILAIII.11 Ill PAli'D rollM l;fPOS DQOaS'l'. 523 5/24/23
$2283.43
11003 W. Goshen Ave
Visalia, CA 93291
(559) 651-4200 fax (559) 651-4202
Invoice
Date:

American Incorporated dba Invoice No.:
5/31/2023
7161032
MD Concrete Cutting and Demolition
Lic#951204
Bill to: A-C ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380
Service at: A-C ELECTRIC

LOCUST & OAK

VISALIA, CA
Description: Work Order 5178445 MD VISALIA Customer ID: 1034300 Work Order ID Salesperson
5178445 MD-DARWIN
Description of Work
Work Done 5/21-24/23
Saw 20.75HRS @$175/HR $3,631.25
Laborer 16.25HRS @$125/HR $2031.25
Bobcat 16.25HRS @ $195/HR $3,168.75
Mobility 2.5HRS@ $120/HR $300.00
Qty Item Description

1.00 0 SAWCUT & DEMOLITION
Labor
PO Number Terms
VR0337 Net 30
Unit Price
9,133.75
Hourly Rate
When paying, please reference invoice number on remittance.

Remit to the address indicated on letterhead. 1.5% monthly finance fee may be assessed on balances over 30 days old. *All prices shown already include a 3% discount for cash/check payment. Credit Card payments-add 3% Quoted Prices include all applicable sales/use tax.
\\SAGE22\limberline Office\9.5\Accounting\Report\Service Management\invoice.rpt Subtotal:

Total Due:

B1ll1ng Clerk.

To pay by credit card, scan the QR
code with your smart phone camera.

Customer#: 1034300
Invoice#: 7161032
Called in By
MARK
Ext Price
9,133.75
Ext Price
9,133.75
9,133.75 emarquez
524
TRAFFIC CONTROL~ SAFETY SUPPLIES ~ EQUIPMENT RENTAL~ TRAFFIC DESIGN Invoice
!!5i.AFETV CCI_.,. INC .

P.O. Box 6356 Visalia, CA 93290
Ph# 559-732-0393 Fax'# 559-732-2684
Bill To
Date
6/8/2023
Job Info:

AC ELECTRIC
P.O. BOX 81977
BAKERSFIELD, CA 93380-1977
9-22-01/CITY OF VISALIA DOWNTOWN ST LIGHT

VISALIA
Date
05/21/2023
05/21/2023
05/21/2023
05/22/2023
05/22/2023
05/22/2023
05/23/2023
05/23/2023
05/23/2023
)5/24/2023
)5/24/2023
)5/24/2023
05/25/2023
05/25/2023
P.O. No.

VR0337
Item
2 man 001
Overtime
AITOwboard - A. ..
2 man 001
Overtime
Arrow board - A. ..
2 man 001
Overtime
Arrowboard - A. ..
2 man 001
Overtime
Arrowboard - A. ..
2 man 001
Overtime
VR0337
Terms Due Date
Net 30 7/8/2023
Description
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-I 2 hours)
Additional arrow board(s) per shift (includes lane)
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-12 hours)
Additional a.1Tow board(s) per shift (includes lane)
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-12 hours)
Additional arrow board(s) per shift (includes lane)
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-12 hours)
Additional arrow board(s) per shift (includes lane)
2 man lane closures - 1-8 hour shift
Overtime - Per hour (8-12 hours)
INDEMNITY AGREEMENT . .A.11 lt:er"n:::: covered by t.hi:;:: 0oc:vrnc-nt ::::h:;:i.11 be ::,t the ::::ole r'i�k of Quantity
the Cv.::to mer. Cu::::'t'o mer ::.s:.rc c:::: to defend .. i ndcn-,ni,fy and hold h::>r-r"nl c::::::: KRC SAFETY CO ... it:::: otti c.cr.::: .. dlrcc:t:or:::. tJond empl oyec::::., from ;:,nd ag.ai n::::t :;!,ny and all liabl lity ci::sl n-,::::,.

J ud�n-,cnt.::,. C0$1:::::,. attorn� fc c::::,.
or dcn,�nd:; of liti:&:;.:.,tion .:.,ri::::J nsr;frorn the: u:::::c,. n-,::,l nt.enancc .. opcr..-,t.ion,. or po.:::;:c.:::::;ton of the cQvip,-nent i"'cl vdln,i: but not Hr"nltcd to,. tho:::c ::,rJ:;..Jnc frorr-, the ;:,ct.Iv,: nc£11:ccnc.c of KRC SAF ETV CO ... it:;;: offic.cr.::,. di,..ec:tor:::. and crnpl oYee:::;., from injury to or dc.:ith of the Cu:::tomcr., Cu::::tomcr"::: cmpl oycc,::;., or ::.n y other per.::::on., or from d:arn��c to any property., :::ave :a.nd except there :::;hall be no oblig;:itlon on the p.:,rt of the Cu::::torncr to defend., i nder-nnify :c,nd hold harrnlc:::;::; KRC SAFETY CO ... Its officer:::., directors,. �nd crnpl oyc c,::;., 11= the I l�blllfy., cl::.1 m:::: .. j udJi:rncnt::::.,. co:::t::: attornc-y::: fee::., or dcrn::,nd:::: of lltl �t• on othel""VV'i ::::c s;:_ivi ns.:. n::::c to :::uch obliZot:.i on ::,ri:::;e frofT'I the ::::ole ,-.ei,:I IJ:cncc orwillfu.l rni::::c:onduc,.: of KRC SAFETY CO ... lt:::; offic-:� .. director::::., ;:)nd crnploycc:::;. 11- C.....::::1:orncr refuses to defend ,. i ndcfT'lnlfy and hold h;:,rrnle:::::::: KRC SAFETY CO.,. It:: offl ccr,;,. dlrc.c:tor:::;,. J:tnd c.mployc-:::::: ::,nd :::ub::::cQuently :c, deter mi natl on I:;: made th:c,t

11.::ibilit;y 1:::: not due to the ::::ol c ncz,.lig_cncc or willful rni�onduct of KRC SAFETY CO., It:::. officer ,. director:::: .. .:ind crnployce::::,. Cu::::torner J:::; obllg;:,tcd to relrnbur::::e ;::iny ::,nd .::ill 11::iibllity,. cl :airns,. Judi;:rnents., co:::� attorney::;: .fees,. or defT'land:::: of litf:s::::;iition incun-cd by KRC SFAETY CO.,. it!': officer,;,. director.;:., and cmploycc::::. Cu::::tomcr .::.c.rc,c:::: to notify KRC SAFETY CO . ., lrn rn-cdJ:e,tcly in c:::,::::e of �ny :>eel dent ::,nd to obt::.I n the n3mc:::: .:iddrc::::::::c::;: tel cphonc nu rnber::;: �nd other pcf"'1:i ncn t i nforr-n::?sti on from :all p�r"'t:i c::::

Involved and �II v.A-enc:::.:::::e::::.

Ordered By:

Rate
I 1,555.50
3 115.00
I 75.00
I 1,555.50
4 115.00
2 75.00
I 1,555.50
4 115.00
I 75.00
I 1,555.50
3 I 15.00
2 75.00
I 1,555.50
6 115.00
Sales Tax (8.5%)
Total
Payments/Credits
Balance Due
Invoice#
59523
Amount
1,555.50
345.00

75.00 1,555.50
460.00
150.00
1,555.50
460.00

75.00 1,555.50
345.00
150.00
1,555.50
690.00
$0.00
$10,527.50
$0.00
$10,527.50
525
.5 yards=1 ton
Total $87.43
BILL TO:

A-C Electric Company
Headquarters
P.O. Box81977

STONEY'S SAND & GRAVEL, LLC
9181 HIGHWAY 41
LEMOORE, CA 93245
559.924.9229
559.924.7834 Fax
Bakersfield, CA 93380-1977
.. . - .. - P.O. NUMBER TERMS REP SHIP VIA
VR0337 I
I Net30 JL 5/22/2023
----.-L- __ _ _1_ ____ ·-·--

INVOICE
JUNO t Bl DATE INVOICE#
5122/2023 133337
SHIP TO:

A-C Electric Company
300 N Tipton Street
Visalia, CA 93277
F.0.B. PROJECT

QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
------- -\---- --+-----
8 I TON /034 I Cold Mix ,...~---107.29 858.32T
Delivery Tag#: 788006 l,,r
/ 8 I TGN/034f ., [ Cold Mix/ Freight Only ·• ·• . -~ ' .,. ,t. 41.50 , "'I.Jc:~ ·:·;.r "332)00 '
1 .,:!'~ DEL CHRGNISA.1 Seli'Wry ChargeMsalia- ,~ .. . ;~ ~- ~ ~ 125.00 I· 125.00T .... . ... fi10# VR0367-CR63·0"1 ., :f,. ~ - ·l!JI·,;. .,i •.;f . .. ,._ I ..... ....... _ "< - Visalia City Sales Tax 8.50% I 83.58 l \
I
Thank You! We: Appreciate YoLlr Busincs.,;!
Note: Invoice paid by credit card wm han: a 4% proccssin fee.

Title to materials passes to purchaser at time end place of shipment. TOTAL $1,398.90 -------------------~ ___ _,___ __ - ·-·- - 526
1 Day
Total $127.69
OUnited Rentals· 4 WEEK BILLING
BIWfC!I' 6f.1
JUNO 9 3123 INVOICE 935 Jro.i!Tl! SKN JIADDOX PlAr vrBALI'A CA !13Z9Z-6620 55!1•6.Z1-51J..Z
_3 A-C ELECTRIC VISALIA BRANCH
...t 1035 W MURRAY AVE
Dl VISALIA CA 93291-4721
~ Office: 661-410-0000 Cell: 559-679-7286

7.1.~11 MB 0.528 81085S21.p01 288171 1-2 o
111Mn1111111h1l11 11111hrll1111 11l1
11•fllh 111 t11rul 1ll1fl,I

CONTACT: JOB MERCADO
CELL#: 559-556-5783
[DRSORCA/MCI J
# 13
Cuatomer # : 156339
Invoice Date
Date out
Billed Through 11.R Job Loe
: 06/01/23
1 11/30/22 03 ;30 PM : 06/14/23 00: 00
UR Job It
Cuatcmer Job
p .o .•
R•queated By Reserved By Sale•parson
: 1035 W MURRAY AVE, V : 430
ID; : VR0337
: JOE MERCADO
1 CLIFFGENESIS SALUDEZ : BRYN WHITE
• - --,
Invoice Amount; $2,553.88 ~
Terma: Due Upoo ReoGlpt
P&l'fflOOI optlOna; Contlcl OIi' cnlC.1t office 704-ilt6-4817 REMIT TO: UNITED RENTALS (NORTH AMEA!CA),INC.

P.O. BOX 05112'2
LOS ANGELES CA90074•1122
Day Week 4 Week
312.00 1,034.00 1,876.00
Rental Subtotal:

Price Unit of Meaeure

14.070 EACH
Sales/Misc Subtotal:

Agreement Subtotal:

Tax:

TOtal:

CALTRANS ROW
CITY OF VISALIA DATE: 11/7/2024VR0337 DWR DATE: 5/31/2024 SOS 5/30/23 AREA DWR NO.: 142504
CONTRACTOR REPORT NO. Rpt 6
CR NO.: 63.01

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 2.5 53.72$ 0.87 0.15 $ 134.302 -$ -$ 3 -$ -$
4 -$ -$
5 -$ -$
6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 134.30 $
15% Markup $ 20.15
Total Equipment 154.45 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 133337 STONEYS 6/1/2023 1 $ 43.71 M $43.7111 220227053-002 UNITED RENTALS 5/31/2023 1 $ 440.06 R $440.06 12131415
Subtotal Material, Subs, and Rentals 483.77 $
15% Material Markup $ 6.56
10% Sub/Specialists Markup $ - 15% Eq Rental Markup $ 66.01 TOTAL MATERIAL, SUBS, and RENTALS 556.34 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-FMN FOREMAN Robert Zavala 50.03$ 27.85$ 0.11 2.5 $ 28.60$ 0.11 75.04 $ 287.60 100-JW JOURNEYMAN Kevin Andrade 44.23$ 27.68$ 0.11 2.5 $ 28.34$ 0.11 66.35 $ 262.75 -$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
-$ -$ -$ -$ -$
Subtotal Labor 550.35 $
35% Mark Up 192.62 $
Total Labor $ 742.97
SUBTOTAL 1,453.75 $
$ - TOTAL COST THIS REPORT $ 1,453.75
Invoice Description
COLD MIXSKID STEER + Trailer
DESCRIPTION Start of Shift 5/30/23 Cold mix around trench plates all areas on Court and Locust.

A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
\\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 May\Revisions\CR 63.01 May EWB Printed 2/7/2025 528
Daily Work Report
DWR #: 142504
Submitted By: MARK R LYONS on 5/31/2023 8:14:31 PM
Job/Work Order Number
VR0337
Job Name

DOWNTOWN STREET LIGHTS
Customer

CITY OF VISALIA
Date
2023-05-31
Job Home Local
100
Local Reporting To
100
CCO No./Area
Required for M and R jobs
CR63.01 P.O. Number
 Quote  T&M
Quote or T&M
Site/Location
Court and locust
 Yes  No
Work Completed?
Division
Visalia
Description of Work
Cold mix around trench plates all areas on court and locust.

Employees
Technician Dispatch Time End Time Class ST OT DT TT Adders Verd ROBERTO ZAVALA 04:00 AM 06:30 AM F 0 2.5 0 0 0 0
KEVIN L ANDRADE 04:00 AM 06:30 AM J 0 2.5 0 0 0 0
Materials
Qty UOM Material Vendor/Truck Stock Packing Slip No.
.25 Yards cold mix
Equipment
A-C Owned/Rental Hours A-C Eq. #/Rental Agency Miles Equipment Description Rental 2.5 11284060 0 Skid steer
A-C Owned 2.5 MV653 0 Hwy truck
Rental 0 10769783 0 Trailer
Subcontractors
Ticket No. Company Subcontract - Direct Job Item
Approved By
Customer Representative...

James Grier
Customer Signature

Yes
Add Signers
1 ./1-e c~ e~ - CALIFOR.NIA C-10 LICENSE 99849
ENGINEERING-CONST RU C Tl ON-TECHNOLOGY-SE RV ICE
I
529
Completed By
Field Representative...

Mark Lyons
Field Signature
2 Lic. 99849530
.25 Yards=1/2 Ton
Total $43.71
BILL TO:

A-C Electric Company
Headquarters
P.O. Box81977

INVOICE
JUNO t Bl DATE INVOICE#
5122/2023 133337
SHIP TO:

A-C Electric Company
300 N Tipton Street
Visalia, CA 93277
F.0.B. PROJECT

QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
------- -\---- --+-----
8 I TON /034 I Cold Mix ,...~---107.29 858.32T
Delivery Tag#: 788006 l,,r
/ 8 I TGN/034f ., [ Cold Mix/ Freight Only ·• ·• . -~ ' .,. ,t. 41.50 , "'I.Jc:~ ·:·;.r "332)00 '
1 .,:!'~ DEL CHRGNISA.1 Seli'Wry ChargeMsalia- ,~ .. . ;~ ~- ~ ~ 125.00 I· 125.00T .... . ... fi10# VR0367-CR63·0"1 ., :f,. ~ - ·l!JI·,;. .,i •.;f . .. ,._ I ..... ....... _ "< - Visalia City Sales Tax 8.50% I 83.58 l \
Thank You! We: Appreciate YoLlr Busincs.,;!
Note: Invoice paid by credit card wm han: a 4% proccssin fee.

Title to materials passes to purchaser at time end place of shipment. TOTAL $1,398.90 -------------------~ ___ _,___ __ - ·-·- - 531
1 Day
Total $440.06
-
OUnited Rentals·

9.l .36231 MB 0.528 79958S21 .p01 259152 2-2 0
RENTAL RETURNlllNO 2023 8 fa, INVOICE afd
~641
925 ~ 8D .laDDOX lllllJ' VZSALIA CA 93Z$Z-66Za 559,U7-51l2

DOWNTOWN STREET LIGHTS
300 NORTH TIPTON STREET
VISALIA CA 93277
Office: 661-410-0000 Cell:

AC ELECTRIC CO BAKERSFIELD
PO BOX 81977
BAKERSFIELD CA 93380-1977
RENTAL ITBMS, ~ Equipment pescription
559-556-5783
CA
Minimum
# 220227053-002
Cuatomer # : 156339
Invoice Date
Rental out
Rental In
UR Job Lac
UR Job ft
Customer Job
P.O.#-
Requeatad By Reaened By Sal••per•on
I 05/31/23
; 05/30/23
: 05/31/23
: 300 NORTH : 632
03:00 PM
0B:44 AM

TIPTON STR
ID: : \rR0031
: J'OE MERCADO
: DARRELL SISCO r PATRICK CONNOR
Invoice Amount $440.06 .-............... ~·,···=
Tl!ffflS: [Wt.lponRICel,DI
Payment opuons: Contac1 OIJr credit C>ffiCII 704-918-18n REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.

P.O. BOX 051122
LOS ANGELES CA 90074-1122
Week Amount
l 11284060 SKID STEER LOADER 2001-2599#
Make, BOBCAT Model : S64
Serial, B4SC13l24 Meter out:
344. 00
511.30 Meter in: 514.00
344.00 1,061.00 2,586.00 344.00
1 903/5073 SKID STEER BUCKET 7.i!" SMOOTH
1 10769783 TRAILER TILT 12'-16' TO 9,999K TANDEM
Make: MARKSMAN Model: RBETBOX16-99
Serial: 1R9BE162XJL846138
SALES/MlSCELLANEOOS ITEMS: __ Qt_.y Item
1 CA PiRSONAL PROP TAX RBIMB CHARGE
COMMENTS/NOTES:

CONTAC'l': JOB MERCADO
CELL#: 559-556-5783

59.00 59.00
Price
[DRSORCA/MCI] 2.580
234.00 473.00
Rental Subtotal:

Onit of Measure
BACH
Sales/Misc Subtotal:

Ag~eem8nt Subtotal:

Tax:

Total:

N/C

59.00 403,00
Extended Amt.

2.58 2.58
405.56

34.48 440.06
-----------------------t~--=--=...:::......::..-=-=-=-=-=-=-=-=_r--T~ Bffeetiva January 1, 2021 and 111'her• permitted by law, Ul:litad Rental■ y i~o•• a s11rim.~ of l.81 ror er.41.t eard payment• on e~a al!eounta. 'rid ■ urcbarg9, i■ not gr .. ter thai> <>Ur aarchant di■eount :i: ta for cr9dit card t:i:ao actiOl:111 and ia 1ul:l~act to alas tax in o,u juri dieticn■. ~ICII: '?'his invoic■ is ubjeClt to l:Jls tanu IQ:ld ~itJaizs er tlla Rc:tal &ild Bervie• Agr._. Dt, whicb rs avail.tile •t htt~••//-.unit-41"-.itala.c-.llegal/irental- ervtce-t ra -m;i and which ar■ incorporated haratn by reference. A COl>Y or TBB RlbiTAL Ami SBRVICI AQUDUIT l'UkS ARI: AVUUBUI Ill P]41BR l'ORX UPOll IIBQUBST. 532

CALTRANS ROW
4/4/2016
VR0337 63.02
AREA

COST SUMMARY
Line Date DWR Quantity U Unit Price Amount
1 6/1/2023 SOS 5/31/23 142520 1 E $ 13,644.14 $ 13,644.14 2 6/2/2023 SOS 6/1/2023 142538 1 E $ 15,987.02 $ 15,987.023 6/5/2023 SOS 6/4/23 142564 1 E $ 15,359.98 $ 15,359.984 6/6/2023 SOS 6/5/23 142608 1 E $ 19,907.54 $ 19,907.545 6/7/2023 SOS 6/6/23 142629 1 E $ 12,907.57 $ 12,907.576 6/8/2023 SOS 6/7/23 142654 1 E $ 17,376.27 $ 17,376.277 6/9/2023 SOS 6/8/23 142657 1 E $ 13,896.37 $ 13,896.378 6/12/2023 SOS 6/11/23 142715 1 E $ 19,011.28 $ 19,011.289 6/13/2023 SOS 6/12/23 142737 1 E $ 14,444.26 $ 14,444.26 10 6/14/2023 SOS 6/13/23 142749 1 E $ 3,083.00 $ 3,083.00 $ 145,617.43
A-C Electric Company
CUSTOMER CITY OF VISALIA Date:

CR No.:

REFERENCECUSTOMER JOB #A-C JOB NUMBER
Cost Summary Total
Printed 2/7/2025

I I I I I I
_______
1 1
533

CALTRANS ROW
CITY OF VISALIA DATE: 7/25/2023VR0337 DWR DATE: 6/1/2023 SOS 5/31/23 AREA DWR NO.: 142520
CONTRACTOR REPORT NO. Rpt 1
CR NO.: 63.02

EQUIPMENT
Line Equip ID Equip Class Class Make Code
Reg
Hours Rate O/T Hours O/T Factor
Delay
Hours
Delay
Factor Amount
1 MV521 F-250 XL REGULAR CAB, VPUT [TRUCK] T&TT 20-28 8 34.49$ 2 0.87 0.15 $ 335.93 2 S1547 LIGHT TOWER, 6K, TRAB ELGEN LITE 4 LIGHT 8 7.61$ 2 0.86 0.15 $ 73.973 MV653 F450 DIESEL, VHWY [TRUCK] T&TT 36-48 8 53.72$ 2 0.87 0.15 $ 523.23 4 MV541 F-150 XLT SPR CAB, VPUT [TRUCK] T&TT 6-12 8 24.98$ 2 0.87 0.15 $ 243.31 5 S1720 14" CONCRETE SAW, SACR SAWCO ABOP 10-20 4 6.36$ 0.83 0.18 $ 25.44 6 -$ -$
7 -$ -$
8 -$ -$
Sub Total Equipment 1,201.88 $
15% Markup 180.28 $
Total Equipment 1,382.16 $
MATERIAL, SPECIALISTS, and RENTALS
Line
Invoice
Number Vendor Name Invoice Date Units Cost Cost Type Amount 10 2528093 BADGER DAYLIGHTING 6/7/2023 1 $ 5,111.29 S $5,111.29 11 59555 KRC SAFETY 6/12/2023 1 $ 1,361.06 S $1,361.06
12 213602575-007 United Rentals 6/1/2023 1 $ 127.69 R $127.69 131415
Subtotal Material, Subs, and Rentals 6,600.04 $
15% Material Markup $ - 10% Sub/Specialists Markup 647.24 $ 15% Eq Rental Markup $ 19.15 TOTAL MATERIAL, SUBS, and RENTALS 7,266.43 $
LABOR CHARGESLine Class Name Reg hours Reg Rate
Union
Fringes
Reg
Surcharge O/T Hours OT Rate
OT Union
Fringes
O/T Surcharge Sub Units Sub Rate Amount
100-GF GEN FORMAN MARK R LYONS 54.38$ 27.98$ 0.11 10 $ 28.80$ 0.11 81.56 $ 1,224.99 100-FMN FOREMAN ROBERTO ZAVLA 50.03$ 27.85$ 0.11 10 $ 28.60$ 0.11 75.04 $ 1,150.39 100-FMNx FOREMAN ROBERTO ZAVLA -$ -$ 1 $ 100.05 29.35$ 0.11 $ 143.64 100-JW JOURNEYMAN KEVIN L ANDRADE 44.23$ 27.68$ 0.11 10 $ 28.34$ 0.11 66.35 $ 1,051.01 100-JWx JOURNEYMAN KEVIN L ANDRADE -$ -$ 1 $ 29.00$ 0.11 88.46 $ 130.38 -$ -$ -$ -$ -$
Subtotal Labor 3,700.41 $
35% Mark Up 1,295.14 $
Total Labor $ 4,995.55
SUBTOTAL 13,644.14 $
$ - TOTAL COST THIS REPORT $ 13,644.14

DESCRIPTION
A-C Electric Company

CUSTOMERREFERENCE

A-C JOB NUMBER
CUSTOMER JOB #
Start of Shft 5/31/23 Sawcut asphalt, demo asphalt, install conduit and add trench plates. Pothole trench across Locust at location 24+76 Invoice Description
Hydro Excavating Traffic ControlMini Excavator W/Trailer \\jefferson\cabinet\Data\A-C Construction Group\CV\Jobs_Major_M\VR0337 Downtown Visalia Streetlight - City of Visalia\A04_Change_Requests\Proposed\CR 63.10 CORRECT 63.01\CR 63.02 R-CALTRANS ROW\Revised 250206 DRAFT\CR 63.01 June\CR 63.02 June EWB Printed 2/7/2025 534
�,c'>x{.rc,
V, ., � 't ,,(l_e lJ.� e� -CALIFORN1AC"10LICENSE99849
0 O 1) ·' <}''r .k u c"-
Daily Work Report
DWR #: 142520

ENG IN EERI NG-CON STRU CTI ON-TECH NO LOGY-SERVICE
Submitted By: ROBERTO ZAVALA on 6/1/2023 8:45:03 PM
Job/Work Order Number
VR 0337
Date
2023-06-01
CCO No./Area
Required for Mand Rjobs
CR63.01
Site/Location
Locust
Division
Visalia
Description of Work
Job Name

DOWNTOWN STREET LIGHTS
Job Home Local
100
P.O.Number
Customer

CITY OF VISALIA
Local ReportingTo
100
QuoteorT&M
0 Quote
Work Complet ed?
0 Yes el No
elT&M
Saw cut asphalt, demo asphalt, install conduit and add trench plates. Pothole trench across locust at location 24+76 Employees
Technician
.. _
Dispat
_
ch Time End Time Class ST OT DT TT Adders
----·-"~·-· -�·-------
MARK R LYONS 08:00 PM
ROBERT() ZAVALA 08:00PM
KEVIN LANDRADE 08:00PM
Materi als
Qty
2 2
UOM
Rental
A-COwned
A-C Owned
A·C Owned
A·COwned
A·COwned
Material
3/4"x4'x8' trench plates
3/4"x4'x10' trench plates
10 10
10 10
4 6
10595346
Mv521
51547
Mv653
MV541
07:30AM
07:30AM
06:30AM
Vend or
Vendor
GF 0 10 0 0
F 0 10 1 0
J 0 10 1 0
Vendor/Truck Stock
0 0
0 0
0 0
Mini ex
Cone truck
Light tower
Hwy truck
Quickie saw
Foreman truck
0 0
0 Packing Slip No.

Verd
0 0
0 ---------------------- --- ---·----------·-·--···, I
-- ___ .............. _._ --·-----.. --·-·7
i
I ·--- -·-··------·········-···-·---······-······· ......... _____ ,, ____ , ______ .......... __ -··--·-·· ----····--·· .. --.•···· -···--··-.. ·· .. --i !
----~·• r- ..... ------·- .. ---~ -~ ....... - - - - .. - .. ~ ______ • ., ..,,~ ... - - .. ·------······----·-· - - --•-•·------- ···-- - - ---···--·· ....... - • ...... ,,.,_,_. _____ ,.,,. ••• _.._ _ _ _ _,,. --• •·•--·-··-·- ---·-·--- -------- '
Equipment
A-C Owned/Rental 1.,._ .,y--•---·-----.. -.... ---·--------- Hours A-C Eq. #/Rental Agency·---·----.. -·-····t::,1il~ .. .. ________ Equipment.Description .. -·--····- ------··"········ -·-··-· .. --....... _ ...... __ ._ .... - ....... __ . ____ . _____ _ ·-··--·-··- .... ··---
535
Subcontractors
Ticket No.

Approved By
Customer Representative. ..

James Grier
Completed By
Field Representative. ..

Mark Lyons
Badger
KRC
Pothole trench crossing
Traffic control
Customer Signature
Subcontract- Direct Job Item
�
u
LG,· 'I �\r'S
�iZfField Signature
Add Signers
0 Yes
536
Badger Daylighting Corp
R!IDGER
DAYLIGHTING,.,

A-C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD, CA 93380
q1,1j)tc:i.mer Nuinbef_
35951
-·.· .. ··.·.. POJ:1/Vorkbrdei
VR0337 I
Servic:E! tfc:kef# ···>uhit#'.-' .item t>esc:ripfiqh••
...
. __ e .. ..
·
·
•j:P;;:::-<!'.'.
?>'.';Y::;:;�::-:.);:::·
;
_f.L> ;/- :.-:-:·
--:\:::·i::::::_::c:<:···\ :'i'.'.-:-.. __ - ,:._·::·:L 05-31-2023 TKT-053123-904369 2020 Badger Hydrovac
With Operator
Premium Time
05-31-2023 TKT-053123-904369 2020 Consumable
Materials
05-31-2023 TKT-053123-904369 2020 Badger Hydrovac
With Operator
Overtime
05-31-2023 TKT-053123-904369 2020 Fluctuating Fuel
Recovery
05-31-2023 TKT-053123-904369 2020 Supply Water
- 1-2023 TKT-060123-905643 2020 Consumable
Materials
06-01-2023 TKT-060123-905643 2020 Badger Hydrovac
With Operator
Overtime
06-01-2023 TKT-060123-905643 2020 Fluctuating Fuel
Recovery
06-01-2023 TKT-060123-905643 2020 Supply Water
06-04-2023 TKT-060423-906991 819 Badger Hydrovac
With Operator
Premium Time
06-04-2023 TKT-060423-906991 819 Consumable
Materials
06-04-2023 TKT-060423-906991 819 Fluctuating Fuel
Recovery
06-04-2023 TKT-060423-906991 819 Supply Water
06-05-2023 TKT-060423-907009 819 Consumable
Materials
06-05-2023 TKT-060423-907009 819 Badger Hydrovac
With Operator
Overtime
06-05-2023 TKT-060423-907009 819 Fluctuating Fuel
Recovery
06-05-2023 TKT-060423-907009 819 Supply Water
1 1
12 1
1 1

11.5 1
12 11.5
Please see attached tickets for additional detail
.•.REIVliT.TP .....
2528093
06-07-2023
90 Net
'\�\4J,:}t}\\lYilWt_$\t}f�\9;��!0)iiii
Badger Daylighting Corp
PO Box95000
LB# 1627
Philadelphia, PA 19195-0001
Bank Routing#: 026013673
Account#:03248177952
.. ·······-. sadsei'Sa1esA:rea•·.·•··.
40004
· Uhit.of
'M•Ef:�S'Jt�--
Hour
Each
Hour
Each
Each
Hour
Each
Hour
Each
Each
Each
Hour
Each
Uhif Pii'<e . Amouht
405.00
·.i�

25.00 350.00
401.29

80.00 25.00
350.00
351.88

80.00 405.00

25.00 423.02

80.00 25.00
350.00
351.88

80.00 TotaLDue USD
405.00

25.00 4,200.00
401.29
.00

25.00 4,025.00
351.88
SO.OD
4,860.00

25.00 423.02

80.00 25.00
4,025.00
351.88

80.00 19,463.07

Page 1 of 1 ends

Visalia City CouncilJune 16, 2025

Visalia City Council
June 16, 2025